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DebicheckPaymentConsentDetails

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type DebicheckPaymentConsentDetails {
  accountTracking: Boolean!
  contractReference: String!
  collection: DebicheckCollection!
  customer: DebicheckCustomerInformation!
  status: String
  statusReason: String
  type: String
  authenticationChannel: MandateAuthenticationChannelEnum
  mandateReferenceNumber: String
  bankReasonDescription: String
  bankReasonCode: String
  creditor: DebicheckCreditorInformation!
  amendmentDetails: AmendmentDetails
}

Fields​

DebicheckPaymentConsentDetails.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.

DebicheckPaymentConsentDetails.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.

DebicheckPaymentConsentDetails.collection ● DebicheckCollection! non-null object​

DebicheckPaymentConsentDetails.customer ● DebicheckCustomerInformation! non-null object​

DebicheckPaymentConsentDetails.status ● String scalar​

DebicheckPaymentConsentDetails.statusReason ● String scalar​

DebicheckPaymentConsentDetails.type ● String scalar​

DebicheckPaymentConsentDetails.authenticationChannel ● MandateAuthenticationChannelEnum enum​

DebicheckPaymentConsentDetails.mandateReferenceNumber ● String scalar​

DebicheckPaymentConsentDetails.bankReasonDescription ● String scalar​

DebicheckPaymentConsentDetails.bankReasonCode ● String scalar​

DebicheckPaymentConsentDetails.creditor ● DebicheckCreditorInformation! non-null object​

DebicheckPaymentConsentDetails.amendmentDetails ● AmendmentDetails object​

Details of the latest DebiCheck mandate amendment, if any.