Settlement Documents/Invoices

Affected Period
01/10/2018

Status
Closed

Category
Settlement

Run Type

Created
17/10/2018 15:39

Last Updated
06/02/2025 08:58

Please note that there is a distinction in the number system, for Settlement Documents/Invoices.

Settlement Documents and Invoices starting with the prefix 1 relating to the Old Market, and these need to be paid into that associated bank account.

Prefix starting with 2, relates to the ISEM Market, and these need to be paid into the new bank accounts as published on the SEMO website 28.08.18.

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