Incoming Payments QR-bill

QR-bill

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With the QR-bill, more information is available for the processes of issuing the bill, receiving payment, and reconciling accounts receivable. Depending on the requirements of the biller or invoice recipient, data fields can be used, omitted, or combined in the QR-bill. There are three types of QR-bill available.

  • QR-bill with a QR-IBAN and structured reference

    This version is based on the current ISR process and offers additional benefits. The structured QR reference has the same design as the ISR reference. It is used in conjunction with the payee's QR-IBAN. The six-digit internal participant number in the reference is omitted. The QR-IBAN is characterized by its special IID (institution identification/clearing number), which is used to identify the payment procedure.

  • QR-bill with IBAN and no reference

    This variant is equivalent to today's red payment slip, and is valid for bank transfers with or without a reason for payment. As is already the case, notification will take the form of a credit advice slip or a booking in the corresponding account statement.

  • QR-bill with IBAN and creditor reference

    The third type of QR-bill supports the Structured Creditor Reference (SCOR), which is used in Europe in particular. This reference is an ISO standard, is used together with the IBAN, and can also be used for payment in SEPA.

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