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A SEPA mandate can be created if a payment is initiated (amount > 0). Can be used to enforce a merchant specific mandate identification. The mandate_identification has to be unique.

Format

CHAR(1..35)
Permitted Symbols
[A-Z,a-z,0-9,+,-,.,(,)]

If the mandate_identification is not set PAYONE will create an unique mandate identification (pattern: PO-nnnnnnnnnn).

PPS (PAYONE Payment Service): This parameter must not be used! For PPS the PAYONE platform defines the mandate_identification


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