`creditor_name` (counterparty name, creditor)
creditor_name (counterparty name, creditor)
creditor_name records the creditor party name from the bank transaction. Bookkeeping uses counterparty names to explain statement entries in review workflows and as a matching signal when references are missing or noisy.
Names are particularly important for fees, taxes, and settlements where no invoice reference exists.
Example values: Example Supplier AB, Tax authority.