(NLD) Acceptgiro Invoice Reports

The acceptgiro invoice reports include:

• BIIVCPNA

• BIIVCPCA

The following field is unique to acceptgiro invoices:

Field or Control

Description

Payment Reference

The payment reference helps match the acceptgiro payment to the invoice. The reference is printed in both the invoice and attached payment slip portions of the report. The payment reference number consists of a one-digit control code followed by a 15-digit, automatically generated number. The control code is calculated based on the digits in the generated number and serves to validate that the reference number was not garbled in transmission.