Table of contents
PA postal payment slip
Single installment
The PA postal payment slip must be inserted after the Single installment portion, as shown in the example:
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Multiple installments
The various installments must be inserted after the Multiple installments portion, as shown in the examples.
Layout con multiples of 2
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Layout con multiples of 3
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Placeholder specifications and texts
<numero_cc_postale>
Number of the postal current account
Number
Maximum 20 characters
<intestatario_conto_corrente_postale>
Creditor postal current account holder
String
Maximum 50 characters
<data_matrix>
Two-dimensional matrix barcode
Image
25×25mm
The data matrix must be vectorial, monochromatic and on a white background.
For the datamatrix specifications, refer to the Print your own manual from Poste Italiane, available at [poste.it](https://www.poste.it).
Poste Italiane authorization to print your own
String
1AUT. DB/xxxx/xxx xxxxx DEL xx/xx/xxxx
2The color of the text is not solid black, but has a density of 70%. Authorization can be requested from Poste Italiane as defined in the "Print your own manual", available at [poste.it](https://www.poste.it).
<name_lastname_receipient>
<payment_subject>
See Avviso oggetto.
<notice_code>
See Avviso codice.
<fc_institution>
See Ente cf.
<amount>
See Avviso importo
Tell us what you think
For clarifications on implementation specifications, such as SACI and SANP, you can open an issue on GitHub