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Excerpt

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.


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Format


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CHAR(1..35)



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Permitted Symbols


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[A-Z,a-z,0-9,+,-,.,(,)]



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


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


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