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...
