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.
