Create the Creditor Reference with Check Digits and Validate it.

Create Creditor Reference

Check digits are:  
Creditor Reference is:  

Instructions:  Enter "root"of Creditor Reference. The Calculator will calculate both Check Digits and New Creditor Reference including RF and Check Digits.

Validate the Creditor Reference

Validate Creditor Reference

Result: 

Intructions: Enter Creditor Refernce in the field (With RF). The result of calculation is either Check Digit are OK or it's not valid.





Disclaimer:Calculations are based on given information and JKN Consulting does not have any responsibility for possibile problems and other harm.
 

The Structured Creditor Reference
ISO 11645
RF CC XXXXX...

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