Original Values
Access the Original Values tab in the History Amendment form. These values will not change if the mandate has collections in progress.
- Original Mandate Identification
The system completes this field with the first mandate identification code entered by the creditor when the mandate was created. This data is constant and the system informs this data during collection if it is modified.
- Original Creditor ID Code
The system completes this field with the first creditor identification code entered by the creditor (without the business code) when the mandate was created. This data is constant and the system informs this data during collection if it is modified.
- Original Creditor Name
The system completes this field with the mailing name of the creditor that was entered when the mandate was created. This is the alpha description of the address book for the creditor. The system informs this data during collection if it is modified.
- Original Debtor - IBAN
The system completes this field with the IBAN of the debtor's account number that was entered when the mandate was created. The system informs this data during collection if it is modified.
- Original Debtor Agent - BIC
The system completes this field with the BIC of the debtor's bank that was entered when the mandate was created. The system informs this data during collection if it is modified.