A SEPA Credit Transfer conducted by one of your customers was declined. The transaction may have initially been accepted, but then something changed (e.g., a block was placed on the account, the balance proved to be insufficient) and the transaction was declined instead of executed.
- SEPA_DIRECT_DEBIT_TRANSACTION_SCHEDULED
Webhooks (1.0)
https://docs.solarisgroup.com/_mock/api-reference/onboarding/webhooks/
Optional unique reference. Used as an idempotency key.
Additional description about the transaction. Please note the SEPA character restrictions.
The recipient's name. Please note the SEPA character restrictions.
SEPA identifier provided by the transaction initiator, which will be routed throughout the whole payment process. Please note the SEPA character restrictions.
Unique ID of the schedule transfer.
UTC timestamp from when the transaction was created.
- Mock Server
https://docs.solarisgroup.com/_mock/api-reference/onboarding/webhooks/sepa_credit_transaction_declined
{ "id": "45bd0881-a79a-4054-9286-f11060d5511f", "status": "declined", "reference": "8880a72c-2675-482d-8d88-70a02c608592", "amount": { "value": 1000, "unit": "cents", "currency": "EUR" }, "description": "string", "recipient_iban": "DE87110101001000057123", "recipient_name": "Max Mustermann", "recipient_bic": "SOBKDEB2XXX", "end_to_end_id": "END2ENDREJ", "schedule_id": "f874b3102718a4d757a6b6e4d599607csctr", "batch_id": "d6c778822b2d7bd3b778935bcfd0d1d3csc", "created_at": "2021-01-01T20:37:50Z", "rejection_reason": "string" }
The ID of the account on which the SDD transaction was scheduled.
The collection sequence of the SDD transaction.
Unique ID of the transaction. Same as the transaction ID in the booking resource.
- Mock Server
https://docs.solarisgroup.com/_mock/api-reference/onboarding/webhooks/SEPA_DIRECT_DEBIT_TRANSACTION_SCHEDULED
{ "account_id": "adc123a45d6d7cf8fbfeed537ba919d5cacc", "collection_sequence": "FRST", "amount": { "value": 800, "unit": "cents", "currency": "EUR" }, "valuta_date": "2019-08-24", "description": "inv:123cust:456", "end_to_end_id": "REFX123X123X456", "transaction_id": "E8B845AC29AD49D294FC833A0342FE5A", "creditor_id": "DE00ZZZ00000000005", "creditor_name": "Vodafone GmbH", "creditor_iban": "DE84110101019999999999", "creditor_bic": "BANKDEBBXXX", "debtor_name": "Bob Mustermann", "debtor_iban": "DE75110101013333333333", "debtor_bic": "SOBKDEB2XXX" }
Request
A SEPA Direct Debit return notification was created because a SEPA Direct Debit collection from a customer's account did not meet the payment acceptance criteria, which led to Solaris declining the transaction. The payload will contain information about the SDD return, including its return code.
Unique reference that identifies a party collecting payments under the SEPA Direct Debit scheme within and across 32 countries. See the Deutsche Bundesbank's definition of creditor identifier for more information.
Reference of the mandate. Must be unique for the creditor identifier.
SEPA identifier provided by the transaction initiator, which will be routed throughout the whole payment process.
The timestamp from when the return was recorded.
Specifies whether the customer is a Person or Business.
- Mock Server
https://docs.solarisgroup.com/_mock/api-reference/onboarding/webhooks/sepa_direct_debit_return
{ "id": "257eb92c4656691fd02d3de1fa88b9f5csdr", "creditor_iban": "DE32110101001000000029", "creditor_name": "Peter Mustermann", "creditor_identifier": "DE98ZZZ09999999999", "mandate_reference": "SOBKTEST", "amount": { "value": 1000, "unit": "cents", "currency": "EUR" }, "end_to_end_id": "DD-12-28.05.2018", "sepa_return_code": "MD01", "description": "string", "recorded_at": "2018-08-12T13:58:58.000Z", "customer_id": "74c586d116e7dcd138af3dd5d754f2abcper", "customer_type": "Person", "account_id": "3eb274b98be7afb13d91acb8ae53901ecacc" }