ING credit transfers, direct debits and reporting

Mandate templates

Changes of account number or other details of the creditor have to be added to the existing mandate. For SEPA Direct Debit B2B collections these changes must also be implemented in the consent of the B2B mandate. With the initiation of the collection, details of the changes have to be provided by adding the old and new information within the XML format.

 

Core

B2B

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Dutch (the Netherlands)

Dutch (Belgium)

Dutch (Belgium)

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Swiss - multilingual

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