Swiss QR
Swiss QR is one of the variants of QR codes. In Switzerland, as well as in the whole world QR codes are used everywhere. However, to use these codes in the sphere of electronic payments it was decided to create its own kind of QR. Now all the payment receipts and bills in Switzerland should have a QR code with the Swiss cross in the center is a distinctive feature of the Swiss QR.
FastReport .NET supports Swiss QR code. The code itself looks almost the same as an ordinary QR with the only difference that there is a Swiss cross in its center:
The essence of this type of code is that it encrypts payment information.
To generate a Swiss QR in FastReport .NET, select the Barcode object at the Components Panel in the Report Designer. In the drop-down list, navigate to the "Two-dimensional" category, and then choose QR Code:
After selecting the barcode, place it on the Report Page.
Double-click on the added barcode to open the editor. You can also open the barcode editor by clicking the button in the context menu of the added object, accessed by right-clicking.
In the QR code editor, you need to switch to the Swiss QR tab. After that, the settings for the Swiss QR will be displayed:
Let's take a closer look at the parameters:
Iban
In Switzerland, the IBAN (International Bank Account Number) standard is used to represent a bank account number. It is an international standard, which is registered in ISO under the number 13616.
Here you can choose between two types Iban
or QRIban
.
QRIban
should be used for payments with QR link. In this case QRIban
also corresponds to the standard ISO 13616. Every legal institution, which participates in the scheme, gets its identifier in the range of 30000 - 31999. This identifier is called QR-IID and it is included into the QR-Iban
.
Creditor
Fill in the details of the billing agent. Name of the organization and address.
Reference
A link to the payer's payment, which the recipient of the payment needs.
Type
- QRR is a QR link: a Swiss standard link with the length of 26 symbols (only figures);
- SCOR – Link of the creditor: the international standard of the link with the length from 5 to 25 symbols;
- NON – the link can be empty.
Text type
- QR-Reference is used with the type of the reference QRR;
- ISO 13616 – is used with the reference type SCOR.
QR-reference is a replacement for the ISR link, which is used now. It helps to go to the new QR accounts with the used wound of red and orange receipts.
Debitor
Payer data – name or name of the organization and address.
Additional Information
An invoice issuer can enter any additional structured/nonstructured information for the payer.
Currency
Since the payment system is Swiss, two types of currency are assumed: euro (EUR) and Swiss francs (CHF).
Alternative Procedure 1 and Alternative Procedure 2
It is assumed that in the future billing agents may offer procedures alternative to bank transfers. There are two fields in Swiss QR for this purpose.
Amount
Here you can specify the amount of payment with comma separator.
As a rule Swiss QR is used in the document Swiss bill. You can find an example of the report with such Swiss account in the folder Demos/Reports/
.