creditorId
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Unique identifier of the creditor. For SEPA, the Creditor Identifier (CI) is required to send Direct Debit instructions.
Contained in
Methods
| Methods / Reports | inApp | office | paypage | office batch | walletpage |
|---|---|---|---|---|---|
directDebitOrder |
Unavailable | view | Unavailable | Unavailable | Unavailable |
Automatic and Manual response Paypage et InApp |
Unavailable | Unavailable | view | Unavailable | Unavailable |
directDebitOrder (batch) |
Unavailable | Unavailable | Unavailable | view | Unavailable |
