Contis API service notifies about direct debit rejection. The notification has:
The notification contains information about:
- Account number, transaction amount and date of creation
- The reason for rejection
Direct debit rejection notification parameters
| Parameters | Type | Description | Default value |
| NotificationType | String | Three-digit unique identifier of notification. Numeric value “053” denotes the Direct Debit Rejection notification. | Blank |
| CompanyName | String | Name of the company | Blank |
| AccountNumber | String | Eight-digit account number. | 00000000 |
| BankTypeCode | String | Unique identifier of the bank. Maximum 34 characters. | |
| Amount | integer | The amount transferred through Direct Debit. | Blank |
| CreatedDate | String | The time and date of creation of the Direct Debit order. The format is yyyyMMddHHmmss. | Blank |
| RejectionReason | String | The reason for rejection of Direct Debit payment. | Blank |
Example of direct debit rejection notification
This table shows an example notification for the rejection of a direct debit payment.
| Parameter name | Value |
| NotificationType | 053 |
| CustomerName | Default_Name |
| CompanyName | SATP Creditor |
| AccountNumber | 00015526 |
| BankTypeCode | 39600 |
| Amount | 100 |
| CreatedDate | 20170927213756 |
| RejectionReason | Direct Debit feature is disabled |
To Generate the Security Hash
Hash sequence : NotificationType&CustomerName&CompanyName&AccountNumber&BankTypeCode,&Amount&CreatedDate&RejectionReason