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Missing KID incoming payments

If an account is configured at the bank without an OCR agreement, we will not receive incoming payment files (camt.054/OCR) with KID references, and automatic matching/reconciliation of incoming payments will not work. We may still receive balance/statement data (camt.052/053), but without the references required for auto-reconciliation.
You must contact your bank to order/enable an OCR agreement.

What to request from the bank

  • Enable OCR/KID on the specific account (provide account number and company/org ID). 

Once the agreement is active

  • The bank will start sending camt.054 files with KID/reference data.

  • Your system can then automatically match and reconcile incoming payments.