View contributor agreement Contribution to this translation requires you to agree with a contributor agreement.

Translation

English
BIC
3/100
Context English Catalan State
I have understood that I need to regularly create SEPA XML export files and transfer them to my bank in order to have my bank collect the customer payments.
Creditor name
Creditor IBAN
Creditor BIC
Creditor ID
This must be a valid SEPA creditor ID.
Mandate reference prefix
This may only contain letters, numbers, and the following special characters: ' , . : + - / ( ) ?
We will use this string and append the event slug and the order code to build a unique SEPA mandate reference.
Pre-notification time
Number of days between the placement of the order and the due date of the direct debit. Depending on your legislation and your bank rules, you might be required to hand in a debit at least 5 days before the due date at your bank and you might even be required to inform the customer at least 14 days beforehand. We recommend configuring at least 7 days.
If you activate this payment method, SEPA direct debit mandates will be collected via an online form. Depending on your legislation, it might be necessary to collect them on paper (currently not supported) to exclude the risk of charge backs. SEPA debit payments will be immediately marked as paid in the shop, so please mark it as unpaid and contact the user if any charge backs occur or the charge fails due to insufficient funds.
The placeholder <code>{payment_info}</code> is not present in your configured email template for order payment notifications. This is legally required as it includes the mandate reference and the due date.
Account holder
IBAN IBAN
BIC BIC
I hereby grant the SEPA direct debit mandate for this order (see below)
SEPA debit history
This will remove previously exported SEPA XML files containing banking information.
We will debit the total amount displayed above from your bank account <strong>%(iban)s</strong>. You hereby agree that the amount will be withdrawn from your bank account <strong>on or shortly after %(date)s</strong>.
By submitting this mandate form, you authorise (A) the Creditor <strong>%(creditor)s</strong> to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from the Creditor.
As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights are explained in a statement that you can obtain from your bank.
The creditors ID is <strong>%(id)s</strong>. Your mandate reference will be sent to you via email after your order has been submitted.
You hereby agree that the amount will be withdrawn from your bank account <strong>on or shortly after %(date)s</strong>.
This order has been paid via SEPA debit. It was part of the export file exported at %(date)s.
View export file
This shall be paid via SEPA debit, but has not yet been included in any SEPA file export.
This order has been planned to be paid via SEPA debit but has been marked as unpaid again (or could never be marked as paid).
Account name
Mandate reference
Due date
Component Translation Difference to current string
This translation Propagated Translated pretix/pretix Plugin: SEPA debit
The following strings have the same context and source.
Propagated Translated pretix/pretix
Propagated Translated pretix/pretix Plugin: Mollie
Propagated Not translated pretix/pretix.eu Hosted service

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BIC
BIC
4 months ago
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Things to check

Inconsistent

This string has more than one translation in this project or is not translated in some components.

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Glossary

English Catalan
No related strings found in the glossary.

Source information

Source string location
pretix_sepadebit/payment.py:149 pretix_sepadebit/templates/pretix_sepadebit/control.html:32
String age
3 years ago
Source string age
3 years ago
Translation file
pretix_sepadebit/locale/ca/LC_MESSAGES/django.po, string 27