What information do I need to put in the Particulars, Code and Reference fields when I am making an Automatic Payment, Bill Payment or One-Off Payment?
Last Updated: 17 Dec 2015
The Particulars, Code and Reference fields allow you to enter information that you want to appear on your statement and/or your payee's statement, so you (and they) know what the transaction is.
What you enter in these fields is your choice, just note the Particulars and Code in each field limits you to 12 characters and the Reference field limits you to 8 characters. However, some companies may ask you to enter specific information in these fields for their statement; such as an invoice or customer number.
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