Manual ISR (PDF) The target link is not accessible to ... - PostFinance

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Schwarzfilm Orangefilm Oranger ESR+ in CHF POST 05.2005 PF 3.5.5 Code line format Konto / Compte / Conto CHF ▲ ▼ ▼ Einbezahlt von / Versé par / Versato da ESR-Grundfilm für Orangedruck, Querformat, Standardausführung POST, Millimeter-Zuschnitt Film de base BVR pour l’impression en orange, format horizontal, modèle standard POSTE, coupe en millimètres Film di base PVR per la stampa in arancione, formato orizzontale, esecuzione standard POSTA, taglio in millimetri 01-162-8 3949 75 Die Annahmestelle L’office de dépôt L’ufficio d’accettazione slip type (coded) see 3.5.5.3 amount check digit of slip type and amount reference number (+ check digit) subscriber number Konto / Compte / Conto CHF 609 3.5.5.1 ISR (with pre-printed amount) • ▼ ▼ 210mm Einbezahlt von / Versé par / Versato da Raster 48, Dichte 9% Trame 48, densité 9% Retino 48, densità 9% Empfangsschein / Récépissé / Ricevuta Einzahlung Giro Versement Virement Versamento Girata Einzahlung für / Versement pour / Versamento per Einzahlung für / Versement pour / Versamento per Robert Schneider SA Grands magasins Case postale 2501 Biel/Bienne Robert Schneider SA Grands magasins Case postale 2501 Biel/Bienne Keine Mitteilungen anbringen Pas de communications Non aggiungete comunicazioni 120000000000234478943216899 Rutschmann Pia Marktgasse 28 9400 Rorschach 01-162-8 3949 75 Referenz-Nr./N o de référence/N o di riferimento Manual ISR Version June 2013 18/33 • 12 00000 00000 23447 89432 16899 Rutschmann Pia Marktgasse 28 9400 Rorschach 0100003949753>120000000000234478943216899+ 20 21 C C➇C➇22 ➄ CHF ➅ cts ➆ ➈ ➀ ➈ 23 24 25 1 2 3 4 5 6 7 8 9 1011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859 ➈ ➇ 20 21 C➑C➑C➑22 ➎ ➏ cts ➒ ➐ ➒ ➊ ➒ 23 24 25 1 2 3 4 5 6 7 8 9 1011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859 010001628> 04.2006 IR 442.06 ▲ ▲ 106 mm ▲
3.5.5.2 ISR+ (with blank amount field) C➇C➇C➇ 20 21 22 ➈ ➄ ➆ ➈ ➀ ➈ 23 24 25 1 2 3 4 5 6 7 8 9 1011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859 C C C 20 21 22 ➎ ➐ ➊ 23 24 25 1 2 3 4 5 6 7 8 9 1011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859 ➒ ➑ ➑ ➑ ➒ ➒ 3.5.5.3 Slip codes (SC) ➄ and ➎ 01 = ISR in CHF 03 = COD-ISR in CHF (cash-on-delivery) 04 = ISR+ in CHF 11 = ISR in CHF for credit to own account (section 3.3.4) 14 = ISR+ in CHF for credit to own account (section 3.3.4) 21 = ISR in EUR 23 = ISR in EUR for credit to own account (section 3.3.4) 31 = ISR+ in EUR 33 = ISR+ in EUR for credit to own account (section 3.3.4) 3.5.5.4 Amounts ➅ and ➏ The payment amounts in the code line and amount fields must match. Amounts in excess of CHF or EUR 1000.00 are to be printed in one block without separations or commas. Entries of CHF or EUR 0.00 (zero), “blocking stars” and other fill characters are not permitted in the amount field (for exception, see section 3.3.5 “ISR not designated for payment”). Amounts in CHF must be rounded to 00 or 05 centimes (Swiss norm). The EUR can be handled in individual cents, e.g. 02. The maximum amount in CHF is 99,999,999.95, in EUR 99,999,999.99 and must not be exceeded. 3.5.5.5 Reference numbers and reference boxes ➆ and ➐ The reference number is numeric, up to max. 16 or max. 27 digits. The following points are to be observed: • Code line: unused spaces are always aligned to the left and must be filled in with zeros. • Reference box of the processing slip: the reference number is to be positioned flush right, in blocks of 5 digits plus one block of remaining digits. Preceding zeros are unnecessary. The reference box is mandatory. • Receipt stub: its unrestricted grouping does not require 5-digit blocks, digits can be printed consecutively, preceding zeros are unnecessary. Manual ISR Version June 2013 19/33
Page 1 and 2: 499.36 en (pf.ch/dok.pf) 06.2013 PF
Page 3 and 4: Table of Contents 1. Introduction 5
Page 5 and 6: 1. Introduction 1.1 Inpayment slip
Page 7 and 8: 2.4 Cancellation of service by the
Page 9 and 10: Schwarzfilm Orangefilm 442.41 ESR i
Page 11 and 12: 3.3.4 ISR for crediting on own acco
Page 13 and 14: 3.3.6 Cash-on-Delivery ISR (COD-ISR
Page 15 and 16: Schwarzfilm Orangefilm 3.5 Printing
Page 17: 3.5.3 Debtor name ➂ and ➌ The d
Page 21 and 22: 3.7 Data delivery of incoming payme
Page 23 and 24: 3.7.7 Transaction code index for re
Page 25 and 26: 4. Test run With the test run, the
Page 27 and 28: In order for the ISR customer (or h
Page 29 and 30: Appendix 1 Inpayment Slip with refe
Page 31 and 32: Appendix 3 Delivery Type 3 Your Con
Page 33: Enclosure 1 Schedule of Fees ISR In

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