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2026/07/13 • 2 min. to read

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Selection Order
Fields

Before executing a SEPA direct debit, you must have an agreement with the business partner. To do this, you create a SEPA mandate form. You define the text lines for this form as SEPA mandate text on this page. The best suitable text block is determined in the following order (the first one found is used):

Selection Order
Language Code	Direct Debit Type	Direct Debit Sequence
of the customer	of the mandate	of the mandate
of the customer	of the mandate	"All"
of the customer	"All"	of the mandate
of the customer	"All"	"All"
linked language code	of the mandate	of the mandate
linked language code	of the mandate	"All"
linked language code	"All"	of the mandate
linked language code	"All"	"All"
without language code	of the mandate	of the mandate
without language code	of the mandate	"All"
without language code	of the mandate	of the mandate
without language code	of the mandate	"All"

Fields
Field	Description
Direct Debit Type	Specifies the direct debit type for which the text is valid.
Direct Debit Sequence	Specifies the direct debit sequence for which the text is valid.
Text	Specifies the text for the mandate. Additional information: Open the editor from this field to review or maintain the full SEPA mandate text line.