This is regarding the payment method QR – Codes (previously known as ESR) in Switzerland. This payment method covers both supplier and customer as below
Supplier: being able to “read & pay” supplier invoices with QR-Codes
we scan the invoice in our scanning tool which is called TIS. Afterwards we import the invoice with an XML file into IFS, where we need to be able to read the QR-code too
Customer: creating customer invoices with QR-Code and receive customer payments which are paid with the payment method QR-code. We need to be able to import the file which we receive from our bank. This has the advantage that
Can someone pleas provide answers for below mentioned questions, according USAGE of QR-Codes:
Supplier Side:
- Which payment method & format are needed?
- Which settings are needed on the supplier? payment format, bank address
- Is there an update needed in the XML file? From the scanning software into IFS…
- Manual supplier invoice: payment format for QR code. Is there an update needed?
Best answer by Janith Bandara
View original