Name | Type | Description | Notes |
---|---|---|---|
reference | str | Existing mandate reference, managed by merchant. Must match [A-Za-z0-9:?/+(),. -]{1,35} and not start with two slashes ("//"). Also known as the mandate ID. | |
url | str | Valid URL pointing to the SEPA mandate (PDF / HTML format recommended). When your store is enabled for SEPA Direct Debit as part of the Local Payments offering, this field allows you to transmit a valid URL of SEPA Direct Debit mandate to enable the Risk and Compliance department to access the details. Please note that it is mandatory to submit a mandateReference and a mandateDate together with a mandateUrl in case you manage SEPA Direct Debit mandates on your side in the combination with the Local Payments offering. | [optional] |
signature_date | date | Date of mandate signature. | |
type | str | Sequence type of the direct debit. This defaults to 'SINGLE' if not provided. | [default to 'SINGLE'] |