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| In this heading
| Oracle Receivables prints
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| Reference
| PSC.
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| Record Type
| 2.
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| Operation Code
| The operation code.
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| Account Situation
| 00.
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| Bank Code
| The payer's bank code.
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| Branch Code
| The payer's branch code.
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| Account Number
| The payer's account number.
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| Check Digit
| The check digit.
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| Amount
| The payment amount, which is a rounded value of the original payment amount.
The amount is rounded to the nearest 0.1 PTE.
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| Account Holder's Name
| The account name of the payer.
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| Filler
| 0000000000000000.
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