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


Create new export file
Context English Catalan State
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You hereby agree that the amount will be withdrawn from your bank account 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
<strong>%(num_new)s</strong> SEPA debit orders have been placed and are not yet exported as Sepa XML.
In test mode, your exports will only contain test mode orders. En mode de prova, les exportacions només contindran comandes de prova.
If you want, you can now also create SEPA debit files for multiple events combined.
Go to organizer-level exports Anar a les exportacions de nivell organitzador
Create new export file Crear un nou fitxer d'exportació
Exported XML files
Export date Data d'exportació
Number of orders Número de comandes
Total amount
Download XML
No exports have been created yet. Encara no s'han creat exportacions.
We will debit the total amount of this order from your bank account by direct debit on or shortly after %(date)s.
This payment will appear on your bank statement as %(creditor_name)s with mandate reference %(reference)s and creditor ID %(id)s.
SEPA export
SEPA export: %(date)s
Included orders
Total amount: %(total)s %(currency)s
Component Translation Difference to current string
This translation Propagated Translated pretix/pretix Plugin: SEPA debit
The following string has the same context and source.
Propagated Translated pretix/pretix


Create new export file
Crear un nou fitxer d'exportació
4 months ago
Browse all component changes


English Catalan
file fitxer pretix

Source information

Source string location
String age
3 years ago
Source string age
3 years ago
Translation file
pretix_sepadebit/locale/ca/LC_MESSAGES/django.po, string 47