The bank remittance reference enables merchants in Gateway+ (G+) to do their reconciliation themselves.
This reference number varies depending on the acquirers:
Societe Generale (RGI),
Oney (Oney CRP).
There is a remittance reference per payment operation.
Details are displayed when hovering your mouse over the bank remittance reference and are also included in the export file. Like all search fields, these fields are available in the Console API.
When a transaction contains only one remittance reference, it is directly displayed in the cell.
When a transaction contains two or more, the cell displays the number in a sticker. When clicking on this sticker, new lines on a gray background are displayed below the line with the references for each payment operation.
To finish with, it is now possible to select how you want to display the bank remittance for exports. "With formatting", the remittance reference is shortened; "No formatting", the reference is displayed in full (in a Json format".