sepa
These are the details of the sepa account used for the transaction.
Possible values: <= 50 characters
This is an alias for this bank account.
Possible values: <= 32 characters
This is the name of the customer or company that owns the bank account.
Possible values: >= 8 characters
and <= 11 characters
This is the Bank Identifier Code for the consumer's bank account.
Possible values: >= 8 characters
and <= 34 characters
This is the International Bank Account Number for the costumer's bank account.
mandate
object
required
Contains customer bank's mandate details
This is the id of the mandate that got created.
This is the identifier of the mandate in the banking system.
Possible values: [PENDING
, ACTIVE
, CANCELLED
, INACTIVE
]
This is the status of the mandate request response.
Possible values: [MERCHANT_CANCELLED
, BANK_CANCELLED
, DECLINED
, REJECTED
, DISPUTED
, UNAUTHORIZED
, TRANSFERRED
]
This is the status reason of the mandate request response.
Possible values: <= 2 characters
These are the last two digits of the iban.