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Unique and unambiguous reference assigned by the creditor to refer to the payment transaction.
Usage: if available, the initiating party should provide this reference in the structured remittance information, to enable reconciliation by the creditor upon receipt of the cash.
If the business context requires the use of a creditor reference or a payment remit identification, and only one identifier can be passed through the end-to-end chain, the creditor's reference or payment remittance identification should be quoted in the end-to-end transaction identification. |
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