Verify if Billing information prefix should be validated

Description

Implement missing validation (which was changed from v1.0 to v2.0 of the implementation guidelines):

  • billing information must start with "//"

  • after the slashes, a two-char abbreviation has to be used

https://www.paymentstandards.ch/dam/downloads/ig-qr-bill-en.pdf

The element «Billing information»contains coded information of the biller for the
bill recipient. This information may be used for automating accounts payable
processes, for instance. The data is not forwarded with the payment but it is
printed on the payment part. The coding of the element always begins with «//»
(slash slash) followed by the double-digit, abbreviated name of the proposed
version of the «Structured information for the bill issuer» that is being used

Assignee

Claude Gex

Reporter

Claude Gex

Labels

None

Fix versions

Priority

Medium
Configure