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Release 24.3

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creditorId

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Unique identifier of the creditor. For SEPA, the Creditor Identifier (CI) is required to send Direct Debit instructions.

Format
ANS35
Any character is accepted

Contained in

Methods

Methods containing the data and the availability per connector
Methods / Reports inApp office paypage office batch walletpage
directDebitOrder Unavailable view Unavailable Unavailable Unavailable
Automatic and Manual response Paypage et InApp Unavailable Unavailable view Unavailable Unavailable
directDebitOrder (batch) Unavailable Unavailable Unavailable view Unavailable