Setting up Mandate Delegation texts
Mandate Delegation Card
To generate the letters of mandate directly from Business Central, store one or more texts. To do this, open the Mandate Delegation Text. Via +NEW you get an empty Mandate Delegation Card. Assign a code and a description and then enter the desired mandate text template.
You can use the following variables to build the text:
| Variable | Description |
|---|---|
| %1 | Company Name |
| %2 | Creditor-ID |
| %3 | Mandate No. |
| %4 | IBAN |
| %5 | Account Holder Name (Other Name) |
| %6 | Account Holder Name 2 (Other Name 2) |
| %7 | Account Holder Address (Other Address) |
| %8 | Account Holder Address 2 (Other Address 2) |
| %9 | Account Holder Post Code (Other Post Code) |
| %10 | Account Holder City (Other City) |
| %11 | Single Manadate: ‚One payment once', Other ‚Payments' |
| %12 | Single Mandate: ‚DD', Other ‚DDs' |
| %13 | SWIFT Code |
| %14 | Customer's Bank Name |
| %15 | Customer Name |