Norma19 Plugin

The Norma19 plugin allows generating batch files of the format widely used in Spain. The plug-in is implemented in such a way that an issuer (charging party) and submitter (the party delivering a batch into a bank) requisites are always the same in the batch files profile. Thus, enter only the issuer requisites into the plug-in configuration form.

Norma19 Fields

• Issuer customer code - your bank customer code.
• Issuer name - your company name (as registered in your bank account).
• Issuer account information - your bank account requisites, namely:
  • Agency - the bank requisite, 4-digits code identifying the account.
  • Branch - the number identifying the bank branch where your account is registered.
  • CD - control digits, 2-digits code validating the Agency, Branch, and Account Number. Control digits ensure that all the requisites are correct.
  • Account - your bank account number.

You are also able to enter up to 16 positions of additional information (Optional field #1 - #16) to be included with batches. When filling the optional fields, use placeholders enlisted below the optional fields. The placeholders will be replaced with the actual data fetched from information provided by the customer.

If you want to include a customer's address on a receipt, check the Include customer address as optional record box. A customer address will be taken from a customer's account profile.