Return reference (RREF+). Specified if the transaction was a return.
Bank identification reference (BREF+).
The principal's BIC (BIC+ tag).
Creditor identification (CRED+). Specified if the transaction was a debit.
Customer reference (KREF+).
The transaction's date (DATUM).
Specified if the principal of the transaction was diverging (ABWA+).
End to end reference of the transaction (EREF+ tag).
The principal's IBAN (IBAN+ tag).
Interest compensation (COAM+). Specified if the transaction was a return.
Mandate reference (MREF+). Specified if the transaction was a debit.
Original amount of turnover (OAMT+). Specified if the transaction was a return.
The originator's id (DEBT+).
Purpose code
The unprocessed, raw payment reference as a string.
The tan associated with the transaction (TAN).
The principal's specified payment reference (description text of the transaction) (SVWZ+).
Generated using TypeDoc
A payment reference as wrapped in a structured description in the 86 section of the MT 940 format. Most properties will likely be
undefinedif no matching tags were found.