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.
Please note that it is now possible to choose how to display the bank remittance reference for exports. “With formatting”, the remittance reference is shortened; with “No formatting”, the reference is fully displayed (in JSON format).