Payment Reference

This field captures vendor payment references specified on an invoice. This field is not mandatory.

The payment reference is used in Finland, Sweden, Denmark, and Norway. For example,

  • In Norway, this is known as the KID number.

  • In Sweden, this is known as the OCR number.

  • In Denmark, this is known as the FIK number.

  • In Finland, this is known as the VITTE number.

By default, this field is deactivated in the Settings > Invoice Processing > Capture Profiles > Field Settings. You can activate it as necessary.

If enabled, a value for this field is extracted for all countries listed in the Country Filter setting in the Settings > Invoice Processing > Capture Profiles > Field Settings. This is also where any formatting or validation settings are applied to these fields.