Expand description
Implementation of ISO-11649 standard
The Creditor Reference (also called the Structured Creditor Reference) is an international business standard based on ISO 11649, implemented at the end of 2008.
The Creditor Reference was first implemented within the SEPA rulebook 3.2.
A vendor adds the Creditor Reference to its invoices. When a customer pays the invoice, the company writes the Creditor Reference instead of the invoice number in the message section, or places a Creditor Reference field in its payment ledger.
When the vendor receives the payment, it can automatically match the remittance information to its Accounts Receivable system.
Links
Re-exports
pub use parse_error::ParseError;Modules
Structs
RfCreditorReference provides generator and validator for
creditor references.Constants
Prefix with identifier to use for checksum calculation
The official identifier for
RfCreditorReference