Translation of "Mandatsreferenz" in English

A mandate reference can be used for the first time or recurrently.

In both forms, you can output the mandate reference required for this purpose and the creditor identification number.

A mandate reference is created only for those members,

Mandate reference: will be sent separately

Also, this confirmation contains the mandate reference.

The subsidiary account has been determined based on the account number in the mandate reference.

Mandate reference – to be completed by the creditor

The mandate reference identifies the respective payment, for example, the membership number or policy number.

How do I found out my mandate reference?

This is defined by means of the prefix of the mandate reference, which automatically changes in the following cases:

A mandate reference is a reference individually assigned by the payee for a direct debit mandate within the Single Euro Payments Area.

Before an intended SEPA direct debit from your account you will receive a pre-notification regarding the creditor identification number, the mandate reference, the amount and the time of the debit.

Before a SEPA direct debit you will receive so-called pre-notification on the creditor identification number, the mandate reference, the amount and the time of the debit.

The mandate reference is an identification number for the mandate individually assigned by the payment recipient.

The mandate reference is the order number, which will be provided to you when the order is placed and which can also be viewed in your account.

Before the next SEPA direct debit you will receive the pre-notification (at the latest 2 days before debiting), which informs you about the creditor ID, the mandate reference, the membership fee amount and the time of the debit.

In the options, you can define whether the prefix " FRST " is automatically added to the customer numbers of the customers or to the account numbers of the subsidiary accounts (mandate reference) if the SEPA direct debit mandates are used for the first time.

If a mandate reference has been used for the first time, the prefix is automatically changed to " RCUR " for the next direct debits.

If a mandate reference with the "RCUR" prefix has been used for the first time and if the posting is canceled afterwards, the prefix is automatically changed to " FRST- " for the next direct debit.

If a mandate reference is used for the first time and if the direct debit is returned for want of cover or refusal, the next direct debit has to be marked "RCUR" according to the specifications.

The SEPA direct debit mandate is characterised by the creditor identification number (unambiguous identification of the creditor) and the mandate reference (identification individually assigned by the payment recipient) and is specified for all direct debits.

If a mandate reference does not contain a prefix, the "RCUR" prefix is automatically used for the direct debit.

I hereby authorize Concardis GmbH, Helfman-Park 7, 65760 Eschborn, creditor ID DE82CC000000346626, to collect payments from my account by means of a SEPA direct debit under the mandate reference 8cefa8bc. At the same time, I instruct my bank to redeem SEPA direct debits drawn by Concardis GmbH on my account.

I hereby authorize Concardis GmbH, Helfman-Park 7, 65760 Eschborn, creditor ID DE82CC000000346626, to collect payments from my account by means of a SEPA direct debit under the mandate reference bbebae55. At the same time, I instruct my bank to redeem SEPA direct debits drawn by Concardis GmbH on my account.

I hereby authorize Concardis GmbH, Helfman-Park 7, 65760 Eschborn, creditor ID DE82CC000000346626, to collect payments from my account by means of a SEPA direct debit under the mandate reference 7008cefd. At the same time, I instruct my bank to redeem SEPA direct debits drawn by Concardis GmbH on my account.

I hereby authorize Concardis GmbH, Helfman-Park 7, 65760 Eschborn, creditor ID DE82CC000000346626, to collect payments from my account by means of a SEPA direct debit under the mandate reference 4280e425. At the same time, I instruct my bank to redeem SEPA direct debits drawn by Concardis GmbH on my account.

I hereby authorize Concardis GmbH, Helfman-Park 7, 65760 Eschborn, creditor ID DE82CC000000346626, to collect payments from my account by means of a SEPA direct debit under the mandate reference 5c23beb6. At the same time, I instruct my bank to redeem SEPA direct debits drawn by Concardis GmbH on my account.

I hereby authorize Concardis GmbH, Helfman-Park 7, 65760 Eschborn, creditor ID DE82CC000000346626, to collect payments from my account by means of a SEPA direct debit under the mandate reference 33e2db95. At the same time, I instruct my bank to redeem SEPA direct debits drawn by Concardis GmbH on my account.