I want to make a SEPA payment with the seller, but in my internet banking is NOT present “reason for payment” text box (field).
But, there are two another text box/field - “reference” and information for recipient".
What should I use?
Not sure, but I guess “reason for payment” is some kind of “information for recipient”.
And in the SEPAs I have received there is a “reference”, which is a long number, and not the name or “reason for payment”, looks like some internal book-keeping number, not sure why you have to specify it.
In conclusion my guess is “information for recipient”…