Based on customer requests we have decided to add a dedicated RFF segment containing the Payment Reference used in Finland (Maksuviite) and Norway (KID-nummer).

The current way of indicating this field using the FII segment is still supported, but will be outphased January 1, 2015.

The RFF segment (with 1153 = PQ) is indicated in Segment Group 3 under the NAD segment for the Invoice Sender (SU):

NAD SU ..........................
RFF VA:FI12345678'
RFF PQ:1234567890123456789'

We kindly ask our Norwegian and Finnish INVOIC users to change to this new concept as soon as posible, and latest January 1, 2015.

Apologies for any inconvenience.