| Docs Help
  AppSource  
Print this pageEntire manual (printable version)
Docs  /  NAVAX Payment

 <topic header undefined>


2024/10/29 • 2 min. to read
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 CodeDirect Debit TypeDirect Debit Sequence
of the customerof the mandateof the mandate
of the customerof the mandate"All"
of the customer"All"of the mandate
of the customer"All""All"
linked language codeof the mandateof the mandate
linked language codeof the mandate"All"
linked language code"All"of the mandate
linked language code"All""All"
without language codeof the mandateof the mandate
without language codeof the mandate"All"
without language codeof the mandateof the mandate
without language codeof the mandate"All"

Fields
Direct Debit TypeSpecifies the direct debit type for which the text is valid.
Direct Debit SequenceSpecifies the direct debit sequence for which the text is valid.
TextSpecifies the text for the mandate.

Submit feedback for
DE|EN Imprint
◀☰▶
△