Direct POST Fields for Bank Transfer - SEPA
This document details the direct POST fields required for SEPA bank transfers, including field names, maximum lengths, and specific comments.
|
Field Name |
Maximum Length |
Comments |
|---|---|---|
|
field_bankAccountName |
30 | |
|
field_bankAccountNumber |
30 |
This is the IBAN. |
|
field_bankCity |
35 | |
|
field_bankCode |
9 | |
|
field_bankName |
40 | |
|
field_bankPostalCode |
10 | |
|
field_bankStreetName |
35 | |
|
field_bankStreetNumber |
10 | |
|
field_bankTransferType |
- |
Set to "
|
|
field_businessIdentificationCode |
11 |
Business ID code |
|
field_city |
40 | |
|
field_country |
3 |
Set to a 3-digit ISO code. For a complete list of supported ISO country codes, see View countries or regions . |
|
field_existingMandateStatus |
- |
Set to one of the following:
|
|
field_firstName |
15 | |
|
field_lastName |
30 | |
|
field_postalCode |
10 | |
|
field_state |
35 |
State or province |
|
field_streetName |
50 | |
|
field_streetNumber |
15 | |
|
field_mandateCreationDateDay |
2 |
Number for day of week |
|
field_mandateCreationDateMonth |
2 |
Month number |
|
field_mandateCreationDateYear |
4 |
Year number |
|
field_mandateId |
18 |
Mandate ID |
|
field_mandateReceivedStatus |
- |
Set to one of the following:
|
|
field_mandateUpdateDateDay |
2 |
Number for day of week |
|
field_mandateUpdateDateMonth |
2 |
Month number |
|
field_mandateUpdateDateYear |
4 |
Year number |