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SEPA Direct Debits

Get a SEPA Direct Debit transaction to a billing account

Returns the details of a single SEPA Direct Debit transaction. You must add the account_id of your billing account and the sepa_direct_debit_id in the request URL.

get/v1/accounts/{account_id}/transactions/sepa_direct_debit/{id}

Path parameters

account_idstring required
idstring required

Response

Successful result of the operation

idstring

Unique ID of the transaction.

status'created' | 'accepted' | 'declined' | 'executed' | 'review_needed' | 'canceled'

The status of the SDD transaction.

referencestring

Optional reference for the transaction. Acts as an idempotency key.

descriptionstring

Optional description for the transaction, which will be visible to the debtor. Limited to 140 characters. Please note the SEPA character restrictions.

collection_datestring

The date on which to collect the direct debit. The default value is the day after the current day. The latest possible date is 14 calendar days in the future.

end_to_end_idstring

SEPA identifier provided by the transaction initiator, which will be routed throughout the whole payment process. Please note the SEPA character restrictions.

Example response

{
  "id": "074ff24d187a014f42d5694b13e9cf1fctrx",
  "status": "accepted",
  "reference": "8880a72c-2675-482d-8d88-70a02c608592",
  "amount": {
    "value": 1000,
    "unit": "cents",
    "currency": "EUR"
  },
  "collection_date": "2021-02-11T00:00:00.000Z",
  "mandate": {
    "reference": "dsf2r3raedfs3fsf342fctrx",
    "creditor_identifier": "DE98ZZZ09999999999",
    "signature_date": "2017-10-02T16:12:41Z",
    "debtor_name": "Hans Mustermann",
    "debtor_iban": "DE29300400000180478000",
    "debtor_bic": "COBADEFFXXX"
  },
  "end_to_end_id": "END2ENDREJ"
}