In addition to the standard payment slips there are also donation payment slips. This offers the possibility to fill in the date of birth of new donors and existing donors necessary to ensure that donations may be deducted. On this new donation slip a QR code does not make sense because it leaves insufficient space for the data to be collected.



Donation order for new donors

• Purpose: The donation payment slip is used when the donor is completely unknown. This slip is available to the public (e.g., in bank foyers) or is widely distributed (e.g., newspaper insert, circulars, etc.)
• Addressee: First time donor
• Use: one time
• What is to be pre-printed?
  • Organization name and IBAN
  • Optional: freely selected four-digit action code for the identification of the campaign / edition / ...
  • IMPORTANT: Insert an "X" to distinguish between action / campaign and post code. 

You can order the production templates for Austria here

STUZZA has taken the opportunity to playce the "IBAN only" information on the payment slip. The text between "BIC" and the currency "EUR" has been altered. 

IBAN only is valid since Februar 2nd 2016.

If the data-basis from which payment slips are personalized contains the correct BIC it doesn´t have to be removed and may still be printed onto the payment slip. You may use your payment slips in stock and after that produce payment slips with the actual note and the Version V 10/15. Visit our homepage and get all the actual information regarding the payment slip.

The description of the QR-Codes has been altered as well. Link.

Company	PSA Payment Services Austria GmbH
Legal form	Company with limited liability
Address	Handelskai 92, Gate 2
	1200 Vienna
Telephone	+43 1 717 18 0
Fax	+43 1 717 18 900
E-mail	office(at)psa.at
Website	http://www.psa.at
Headquarters	Vienna
Commercial court	Commercial Court Vienna
Commercial register number	FN370048p
VAT number	ATU66782626
Chamber membership	1. Austrian Chamber of Commerce
	Federal Division, Information and Consulting
	Association of Financial Service Providers
	2. Austrian Chamber of Commerce Section Business Consulting, Accounting and Information Technology Professional Branch IT Service
Trade authority Applicable legislation Link to the legislation	District Office of the 2nd/20th District Commercial Code (GewO) www.ris.bka.gv.at

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Beschreibung	Test Überweisung - Spende
Zahlungsmittel	eps Online Überweisung

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Typ der Referenz 1 numerisch Absicherung 1 nur Referenz 2 Referenz und Betrag get check digits prove check digits check script in javascript get it from page source code

The "Gutschriftstruncation" offers a backup of allocation data (payment reference) and therefore a facilitation and a quality assurance for payees who send their customers pre-filled receipts for a more comfortable payment of claims.

Thus the payment reference is hedged with a check digit calculated in accord with ISO 7064. This check digit facilitates the automatic capture and ensures higher detection rates in the processing. Hence the automatic assigning and entering of claims achieves a significantly higher rate.

For that purpose is an Excel-Sheet available, which illustrates the calculation of check digits in the "Truncationsverfahren" and also suits the creation of small amounts of check digits.

Since the 1st January 2009 the possibility for a "Gutschriftstruncation" with the was created. It concerns an additional check digit on the "Zahlungsanweisung". This supplementary check digit ensures the correct processing of the reference on the receipt by the system. The payment reference solely consists of 35 digits.

The tax payments were redeveloped and designed especially for transactions to the revenue office. Multiple types of taxes may be settled up simultaneously via receipt.

A standardised payment reference is necessary for tax payments/post bar payments respectively EACT. Further informations on this subject are available here, where we provide corresponding tools with which the payment reference can be calculated automatically.