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.
Did this answer your question?
Related Answers
-
Yes. Only you can authorise and action One-Off and Bill Payments, using your FastNet Classic Password. As an added protection ...
-
Yes you can. If you wish to make on-going payments for the same amount and at regular time, doing this ...
-
Yes you can. All you need is the Account Number of the person you want to pay. Here's how to ...
-
Our system updates overnight from 10pm to approximately 3am the next morning. You won’t be able to add, alter or ...
-
Yes a FastNet Classic internet banking Bill Payment is ideal if you are regularly paying a person or company, at ...
