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DebicheckRecurringPaymentMethodDetailsInput

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input DebicheckRecurringPaymentMethodDetailsInput {
accountTracking: Boolean!
contractReference: String!
collection: DebicheckCollectionInput!
payerBank: DebicheckPayerBankInformationInput
}

Fields

accountTracking ● Boolean! non-null scalar

Attempt to track the account for up to 10 days following a collection failure. As soon as money comes into the account, the collection will be resubmitted.

contractReference ● String! non-null scalar

The creditor contract number for the end-user. This will appear on the user's statement. Must be unique per request.

collection ● DebicheckCollectionInput! non-null input

payerBank ● DebicheckPayerBankInformationInput input