​OCR specification for mandates

An OCR file is a flat file which contains one transmis​sion which is made up of one or more orders. Each order has an order type, contains transactions of that type, and applies to a specific service (e.g. AvtaleGiro).​ This file is used to communicate reconciliation data and payment mandate data to the payee.

​

This section describes the specifications for the order type for AvtaleGiro mandates (in the diagram below, the “order with AvtaleGiro mandates” section. For the full OCR documentation, please see Dokumentasjo​n OCR Giro​.

Example OCR file structure:

 

Following are the format descriptions related to the “order with AvtaleGiro mandates”:​​

Start record for AvtaleGiro mandates order​

 

AvtaleGiro mandate record

 

End record for AvtaleGiro mandates order


An example OCR file with an AvtaleGiro order including two new/updated mandates and one deleted mandate​

NY000010000080802900001000005520000000000000000000000000000000000000000000000000
NY212420000000000000000182000194501000000000000000000000000000000000000000000000
NY21947000000011                 55405419J00000000000000000000000000000000000000
NY21947000000022                 96352141J00000000000000000000000000000000000000
NY21947000000031                 74123654J00000000000000000000000000000000000000
NY212488000000030000000500000000000000000000000000000000000000000000000000000000
​NY000089000000030000000700000000000000000000000000000000000000000000000000000000

 

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