Direct Debits Mandates Inquiry: Detail Tab

Detail Tab is used to view detailed information for direct debit mandates selected on the Direct Debits Mandates Inquiry: Summary Tab. Click on an underlined term for a description:

Receiving Branch Number
Receiving Branch Name
Receiving Account Number
Receiving Account Name
Receiving Account Currency
Payer ID
Payer Name
Payer Telephone Number
Paying Bank Branch Code
Paying Bank Name
Paying Bank Account Number
Paying Bank Account Name
Mandate Type
Partial Payment From Payer
Frequency of Payment
Maximum Transaction amount
Transaction Currency
Attempts Mark
In Force From and In Force To
Current Mandate Status
Previous Mandate Status
Date/Time of Last Change
Standing Instruction
Type of Amount
Additional Mandate Details

Notes:

To view the details for the next Direct Debit Mandate selected on the summary tab, click Next. When this tab contains the details of the last selected Direct Debit Mandate, click Next to return to the Direct Debits Mandates Inquiry: Summary Tab.
To return to the Direct Debits Mandates Inquiry: Summary Tab, click Return to Summary.
To print the details of the current Direct Debit Mandate, click Print or click the Print Button at the bottom of the left side of the page.