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Mandate ID with type "one-off" has been used before.
A mandate ID from the type "One-off" can be used one time only. Thus, if you export your batch to SEPA, this mandate has been used.

Do you want to export the batch again to SEPA?
1. Right click with your mouse on the relevant record line and select 'Open mandate'.
2. Change the status from 'One-off used' to 'Active' and click 'OK' to save your change.

Do you want to export a new direct debit to SEPA for the same customer?
In that case create a new mandate ID for this customer.

Lijst met mogelijk verwante discussies
Discussie Auteur Reacties Weergaven Laatste bericht
  The mandate type "B2B" is not supported in this edition of IBANC. Beheerder 0 4,861 20-11-2014, 14:17
Laatste bericht: Beheerder
  The type of mandate (CORE/COR1/B2B) does not match the type of mandate Beheerder 0 4,395 20-11-2014, 14:16
Laatste bericht: Beheerder

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