SEPA Mandate Text Lines
2021/06/30
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):
| 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
| 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. |
