Direct POST Fields for Bank Transfer - Direct Debit (UK)
This document outlines the direct POST fields required for processing bank transfers via Direct Debit in the UK, including field names, maximum lengths, and specific comments for each field.
|
Field Name |
Maximum Length |
Comments |
|---|---|---|
|
field_agreement_checkbox |
- |
This field is required. Set it to "On". |
|
field_bankAccountName |
30 | |
|
field_bankAccountNumber |
30 | |
|
field_bankBranchCode |
5 | |
|
field_bankCheckDigit |
2 | |
|
field_bankCity |
2 | |
|
field_bankCode |
9 | |
|
field_bankName |
40 | |
|
field_bankPostalCode |
10 | |
|
field_bankStreetName |
35 | |
|
field_bankStreetNumber |
10 | |
|
field_bankTransferType |
- |
Set to "
|
|
field_businessIdentificationCode |
11 | |
|
field_city |
40 | |
|
field_existingMandateStatus |
- |
Set to one of the following:
|
|
field_firstName |
15 |
Account holder's first name |
|
field_IBAN |
21 |
International Bank Account Number |
|
field_lastName |
35 |
Account holder's last name |
|
field_mandateCreationDateDay |
2 |
Number for day of the week |
|
field_mandateCreationDateMonth |
2 |
Number for the month |
|
field_mandateCreationDateYear |
4 |
Year number |
|
field_mandateId |
18 |
Account number |
|
field_mandateReceivedStatus |
- |
Set to one of the following:
|
|
field_mandateUpdateDateDay |
2 |
Number for day of the week |
|
field_mandateUpdateDateMonth |
2 |
Day number of the month |
|
field_mandateUpdateDateYear |
4 |
Year number |
|
field_postalCode |
10 | |
|
field_state |
35 | |
|
field_streetName |
50 | |
|
field_streetNumber |
15 |