Configuration guidelines for ‘Supplier. Connect Address’ (CRS622/E)

The supplier address with the address type 01-Postal address is used to populate the <Sede> element in the report. The <Sede> element contains information about the transferor’s or lender’s office.

In ‘Supplier. Connect Address’ (CRS622/E), specify this information:


M3 field	M3 field ID	Description or comment
Name Address line 1-4	SUNM ADR1-ADR4	Optional The name and the address lines are used for the `<Denominazione>` element, wherein the default value is taken from the name and the address line 1. Address lines are used for the `<Indirizzo>` element, wherein the default value is taken from address lines 2 and 3. For the recommended structure and options for translations using the SUPP or ALL rule, see M3 Address Structure. Note: The `<Denominazione>` element is created only if the supplier type in the XSTI field in (CRIT24/E) is set to 0, 1, 3, 5, or 6. Otherwise, the `<Nome>` and `<Cognome>` elements are created.
City	TOWN	Required Used for the `<Comune>` element.
State	ECAR	Optional Used for the `<Provincia>` element.
Postal code	PONO	Optional Used for the `<CAP>` element. Numeric, five digits long, and applicable only for Italian suppliers.
Country	CSCD	Required Used for the `<Nazione>` element. This code is then converted to the country ISO code from ‘Country. Open’ (CRS045).