Module field50 

Field 50: Ordering Customer

Identifies the payment originator. Different variants provide structured (BIC/account-based) or flexible (name/address-based) identification.

Variants:

• A: Account + numbered name/address lines (STP-optimized)
• F: Account + party ID + name/address + BIC (enhanced identification)
• K: Account + name/address (flexible format, most common)
• C: BIC only (institution-based)
• G: Account + BIC
• H: Account + name/address
• L: Party identifier only
• No Option: Name/address only

Example:

:50K:/DE89370400440532013000
JOHN DOE
123 MAIN STREET

Structs

Field50A

Field 50A: Account + Numbered Name/Address

Field50C

Field 50C: BIC Only

Field50F

Field 50F: Account + Party ID + Name/Address + BIC

Field50G

Field 50G: Account + BIC

Field50H

Field 50H: Account + Name/Address

Field50K

Field 50K: Account + Free-Format Name/Address

Field50L

Field 50L: Party Identifier Only

Field50NoOption

Field 50 (No Option): Name/Address Only

Enums

Field50Creditor

Enum for Field50 Creditor variants (A, K)

Field50InstructingParty

Enum for Field50 Instructing Party variants (C, L)

Field50OrderingCustomerAFK

Enum for Field50 Ordering Customer variants (A, F, K)

Field50OrderingCustomerFGH

Enum for Field50 Ordering Customer variants (F, G, H)

Field50OrderingCustomerNCF

Enum for Field50 Ordering Customer variants (No Option, C, F)

Type Aliases

Field50