The prefix is a three-digit number used by the SEPA debit remittance customer to differentiate between different billing segments for the customer's internal purposes.
You can choose it freely, but you must make sure that you do not change it and that it matches the one you have informed in the direct debit order signed by the debtor client, as part of your creditor identification (country prefix NIC / CIF / NIE).
You can choose it freely, but you must make sure that you do not change it and that it matches the one you have informed in the direct debit order signed by the debtor client, as part of your creditor identification (country prefix NIC / CIF / NIE).
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