Direct debit rejection notification

     

    Contis API service notifies about direct debit rejection. The notification has:

    The notification contains information about:

    • Account number, transaction amount and date of creation.
    • The reason for rejection

    The parameters of direct debit rejection notification are shown in the Table

    Parameters Type Description Default Value
    NotificationType String Three-digit unique identifier of notification. Numeric value “053” denotes the Direct Debit Rejection notification. Blank
    CompanyName String Name of the company Blank
    AccountNumber String Eight-digit account number. 00000000
    BankTypeCode String Unique identifier of the bank. Maximum 34 characters.
    Amount integer The amount transferred through Direct Debit. Blank
    CreatedDate String The time and date of creation of the Direct Debit oder. The format is yyyyMMddHHmmss. Blank
    RejectionReason String The reason for rejection of Direct Debit payment. Blank

    PARAMETERS OF DIRECT DEBIT REJECTION NOTIFICATION

    Example of direct debit rejection Notification

    The Table is an example of a notification for rejection of direct debit payment.

    Parameter Name Value
    NotificationType 053
    CustomerName Default_Name
    CompanyName SATP Creditor
    AccountNumber 00015526
    BankTypeCode 39600
    Amount 100
    CreatedDate 20170927213756
    RejectionReason Direct Debit feature is disabled

    DIRECT DEBIT REJECTION NOTIFICATION

    Was this page helpful to you?