Name of the bank associated with the bank account.
Bank Identifier Code of the bank associated with the bank account.
Two-letter ISO code representing the country the bank account is located in.
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 SOFORT authorization page that the customer is redirected to.
Can be one of de, en, es, fr, it, nl, or pl
Owner's verified full name. Values are verified or provided by SOFORT 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.