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Settled Payment Confirmation

Introduction​

As indicated in previous documents, se you use a Fabrick account as your credit account, you can also enable the SETTLED status, i.e., credit completed, in addition to the PSD2 statuses described in the relevant document.

To do this, you need to:

  • have a Fabrick credit account (e.g., Sella)

  • request activation of the feature

  • Enter a string in the reason for payment field following the rules indicated below.

The last point is necessary to facilitate reconciliation on the Fabrick side. In fact, by entering a unique reason for each payment, you will have a total guarantee of the outcome and thus avoid any unfortunate coincidences.

How to set the description/reason for the transfer​

A unique identification string must be entered in the reason for each payment, structured as follows:

The unique identifier used in the system must be a fixed-length alphanumeric string of 13 characters, with the following structure:

  • Fixed prefix: an initial string of 3 characters, agreed with Fabrick, used to identify the functional or technical context of the identifier. For example, fbk for Fabrick.

  • Variable suffix: 10 dynamically generated characters, consisting exclusively of lowercase letters (a–z) and numbers (0–9).

This format guarantees:

  • Uniqueness on a large scale

  • Compatibility with technical systems that do not support special characters or capital letters

  • Ease of categorization thanks to the prefix

Valid examples​

  • fbka1b2c3d4e5

  • fbkz9x8w7v6t5

  • fbkq1w2e3r4t5

Regular expression (regex)​

regex  

[Ff][Bb][Kk][A-Za-z0-9]{10}