Import Sepa payment method

post

https://api.frisbii.com/v1/payment_method/import_sepa

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Use this operations to import an existing SEPA Mandate to a SEPA payment method. Provide the following in the import request in: creditor_country, customer_handle,debtor_iban. If success, a reference to the new payment method is returned.

Errors

Error code	HTTP code	Description
`56`	`400`	Multiple agreements
`55`	`404`	Agreement not found

Body Params

reference

string

^[a-zA-Z0-9_\.\-@]*$

Optional reference given to the created payment method. Max length 64 with allowable characters [a-zA-Z0-9_.-@].

customer

object

Create customer object

customer_handle

string

^[a-zA-Z0-9_\.\-@]*$

Customer reference to an existing customer. Either this argument or customer must be provided.

creditor_country

string

enum

required

Mandatory country of creditor, in ISO 3166-1 alpha-2

debtor_iban

string

required

Mandatory debtor IBAN

debtor_name

string

required

length ≥ 1

Mandatory name of debtor (account holder name)

Responses

Language

Credentials

Basic

base64

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Response

Click Try It! to start a request and see the response here! Or choose an example:

application/json

Errors

200Successful operation

400Invalid request, see error codes at https://api.frisbii.com/v1/error_codes

401None or invalid credentials provided in access to secured resource

403Not authorized to perform resource operation

404Resource or referenced resource not found, see error codes at https://api.frisbii.com/v1/error_codes

429Request limiting exceeded, request rate or concurrent requests, see error code 122 and 123

500Internal service error, error is reported automatically to Frisbii