Manual E-bill 499.41

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Example of a confirmation window after registration The registration form consists of three parts: • General section, consisting of the logo (if available), the biller’s address details and an explanatory text. • User data, consisting of the bill recipient’s first and last name provided by the yellowbill system and additional address details to be completed by the bill recipient. • Additional data: The biller can define further data here to be completed by the bill recipient (e. g. customer number or account assignment details). Manual E-bill Version October 2010 44/64
12.2.1 User data Name Description Properties FAMILYNAME Last name mandatory if no COMPANYNAME, max. 50 digits* GIVENNAME First name mandatory if no COMPANYNAME, max. 50 digits* COMPANYNAME Company name mandatory if no FAMILYNAME and GIVENNAME, max. 50 digits* ADDRESS1 Address field 1 mandatory, maximum 40 digits ADDRESS2 Address field 2 optional, maximum 40 digits ZIP Postcode mandatory, numeric, 4 digits CITY Town mandatory, maximum 40 digits PHONE Telephone number optional, maximum 14 digits FAX Fax number optional, maximum 14 digits EMAIL E-mail address optional, e-mail conventions apply, maximum 40 digits * These data are automatically retrieved from the yellowbill system. The biller can define whether or not they may be overwritten by the user. For companies the registration mask is automatically provided with the field COMPANYNAME in the place of FAMILYNAME and GIVENNAME. The EBillAccountID number is not displayed in the form but supplied as described in section 12.4. 12.2.2 Additional data The biller may define a maximum of four additional entry fields in line with his needs. They serve to associate the registration with the correct customer, e. g.: Field name Field type Classification Length Customer number Text field mandatory 8 digits Telephone number Text field optional 10 digits These fields are defined as follows: • Field name • Field type • Maximum length • Validation rule (Regex) • Error text if check NOK Manual E-bill Version October 2010 45/64
Page 1 and 2: 499.41 en (pf.ch) 10.2010 PF Manual
Page 3 and 4: Contents 1. Service description 6 1
Page 5 and 6: 12. Data formats 43 12.1 BillerID a
Page 7 and 8: The main purpose of e-bill is the f
Page 9 and 10: The following tax-related points mu
Page 11 and 12: Billers can ask PostFinance to forw
Page 13 and 14: 2. Registration processes for bille
Page 15 and 16: 2.4 Service for delivering data to
Page 17 and 18: 3.3.1 Registering via e-finance The
Page 19 and 20: When the bill recipient calls up th
Page 21 and 22: 4.7 Searching for bills Billers can
Page 23 and 24: 5. PostFinance processes 5.1 Receip
Page 25 and 26: 6. Bill recipient processes 6.1 Pro
Page 27 and 28: 7. Registration and cancellation Bi
Page 29 and 30: 7.3 Registration and cancellation v
Page 31 and 32: 8. Bill presentment module If the b
Page 33 and 34: The error codes below provide an ov
Page 35 and 36: 10. ISR subscription at PostFinance
Page 37 and 38: Channel E-finance online view yello
Page 39 and 40: The following web services are avai
Page 41 and 42: The following folders are used for
Page 43: 12. Data formats 12.1 BillerID and
Page 47 and 48: Comments: • For a registration
Page 49 and 50: Combination options for the amount
Page 51 and 52: 12.5.4 Other input or output format
Page 53 and 54: 13.2 Processes relating to bill pro
Page 55 and 56: 13.2.8 Booking and confirming the p
Page 57 and 58: Annex • Service Level Agreement (
Page 59 and 60: E-bill help desk PostFinance has ta
Page 61 and 62: Example of PDFOnly billing Electron
Page 63 and 64: Abbreviations / Terms Description E

Manual E-bill 499.41

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