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Contraint on BVR adherent number / CPP pair
First of all there is a confusion for the BVR coding line: 0100000600007>103559000000000020170013270+ 100007254> ^ reference beginning with ^ adherent number bank client account number ( 6 chars ) You are naming the 6 chars client account number as BVR adherent number which is false. Here Raiffeisen documentation : https://www.raiffeisen.ch/content/dam/www/rch/pdf/firmenkunden/zahlungsverkehr-und-konten/fr/fiche-produit-bulletin-versement-orange.pdf However, both of these numbers can be used many times but the pair (adherent number / client account number) must be unique.
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