Name of the bank associated with the bank account.
Bank Identifier Code of the bank associated with the bank account.
The ID of the SEPA Direct Debit PaymentMethod which was generated by this Charge.
The mandate for the SEPA Direct Debit PaymentMethod which was generated by this Charge.
Last four characters of the IBAN.
Preferred language of the Bancontact authorization page that the customer is redirected to.
Can be one of en, de, fr, or nl
Owner's verified full name. Values are verified or provided by Bancontact directly (if supported) at the time of authorization or settlement. They cannot be set or mutated.
Bank code of bank associated with the bank account.