Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Code Block
languagexml
<!-- In this case, the identity of the Office is given in the context. It is assumed to be the Office that is sending the dgn:HagueApplication -->
<com:Payment>
    <!-- A reference that must also appear on a transfer statement from the Office. This common reference is that will allow the IB to match the payment with the application -->
    <!-- This reference is given by the Office. It is not provided by the applicant -->
    <com:PaymentReference>OfficeRef12345</com:PaymentReference>
    <com:PaymentModeCategory>Payment through Office<office</com:PaymentModeCategory> <!-- Proposed for Version 7.0 of ST96 -->
    <com:FeePayableTotalAmount>12345.00</com:FeePayableTotalAmount>
</com:Payment>   

...

The below examples are all ST.96 47.0 compliant.

Indirect Filing

...