makseinfo

Makseinfo is a term used in financial and e-commerce systems to denote the set of data that describe a payment transaction. It encompasses the information necessary to initiate, process, and reconcile a payment between a payer and a payee.

Typical makseinfo fields include payer and payee identifiers, payment amount and currency, payment date or due date, invoice or reference numbers, payment method, and remittance information describing the purpose of the payment. Some implementations also record tax details, fees, or discount data, and metadata such as timestamps and system identifiers to support auditing.

In practice, makseinfo is encoded in machine-readable formats used by banks and payment processors. Common approaches include ISO 20022 message definitions, as well as custom JSON or XML schemas that align with enterprise resource planning and invoicing systems. The goal is to enable automatic matching of payments to invoices and orders, improve reconciliation efficiency, and support regulatory reporting.

Origin and usage: The term is encountered in documentation and software localized for Northern European markets, with possible roots in languages where “makse” or similar terms denote payment. The concept is widely applicable across e-commerce platforms, ERP systems, and banking interfaces.

See also: ISO 20022, Remittance Information, SEPA Credit Transfer, Payment initiation, Invoicing data, Data standardization.