OCR specification for mandates

An OCR file is a flat file which contains one transmis​sion which is made up of one or more orders. Each order has an order type, contains transactions of that type, and applies to a specific service (e.g. AvtaleGiro).​ This file is used to communicate reconciliation data and payment mandate data to the payee.

This section describes the specifications for the order type for AvtaleGiro mandates (in the diagram below, the “order with AvtaleGiro mandates” section. For the full OCR documentation, please see https://www.nets.eu/no-nb/losninger/inn-og-utbetalinger/ocrgiro/Dokumentasjon%20OCR%20Giro​.

Example OCR file structure:OCR-structure.pngFollowing are the format descriptions related to the “order with AvtaleGiro mandates”:​​

Start record for AvtaleGiro mandates order​mandates-start-record.PNG
AvtaleGiro mandate record
mandate-record.PNG
End record for AvtaleGiro mandates order
mandates-end-record.PNG
An example OCR file with an AvtaleGiro order including two new/updated mandates and one deleted mandate​

NY000010000080802900001000005520000000000000000000000000000000000000000000000000
NY212420000000000000000182000194501000000000000000000000000000000000000000000000
NY21947000000011                 55405419J00000000000000000000000000000000000000
NY21947000000022                 96352141J00000000000000000000000000000000000000
NY21947000000031                 74123654J00000000000000000000000000000000000000
NY212488000000030000000500000000000000000000000000000000000000000000000000000000
​NY000089000000030000000700000000000000000000000000000000000000000000000000000000