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SEB Payment Order Debit Advice
- Invoicing Documents
- Total usage: 0
- 12 field(s) extraction
- Export available
SEB Bank Payment Order Debit Advice documents
A total of 12 fields will be extracted from the uploaded documents:
- Name
- Payer's identifier
- No. (IBAN) and currency of account
- Beneficiary's name
- Beneficiary's no. (IBAN) of account
- Beneficiary's bank BIC, name and address
- Amount of payment (in numbers and words) and currency
- Details of payment
- Originator's reference to the credit transfer (EndToEndlD)
- Commission fee
- Commission fee account and currency
- Bank's confirmation
What format will be used for exporting the data?
- JSON
- CSV (Comma Separated Values)
- Excel
- XML (Extensible Markup Language)
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