---
id: object/page/1230
type: object
title: Page 1230 "SEPA Direct Debit Mandates"
summary: Page 1230 "SEPA Direct Debit Mandates" in Base Application (Microsoft.Bank.DirectDebit). Present since at least BC23, still in BC30, changed in BC26.
tier: official
language: en
tags:
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  - base application
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/DirectDebit/SEPADirectDebitMandates.Page.al
    title: src/Layers/W1/BaseApp/Bank/DirectDebit/SEPADirectDebitMandates.Page.al (releases/29.x)
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    title: SEPA Direct Debit in Business Central
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    - https://learn.microsoft.com/dynamics365/business-central/finance-collect-payments-with-sepa-direct-debit
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object_type: page
object_id: 1230
name: SEPA Direct Debit Mandates
caption: Direct Debit Mandates
namespace: Microsoft.Bank.DirectDebit
app: Base Application
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last_version: "30"
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source_major: "29"
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---

# Page 1230 "SEPA Direct Debit Mandates"

> Page 1230 "SEPA Direct Debit Mandates" in Base Application (Microsoft.Bank.DirectDebit). Present since at least BC23, still in BC30, changed in BC26.

Base Application · Microsoft.Bank.DirectDebit · captioned "Direct Debit Mandates" · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/DirectDebit/SEPADirectDebitMandates.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Direct Debit Mandates |
| SourceTable | SEPA Direct Debit Mandate |
| PageType | List |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Group | ID | [ID](../table/1230.md#fields) | Specifies the ID of the direct-debit mandate. <small>from the table field</small> |
|  | Customer No. | [Customer No.](../table/1230.md#fields) | Specifies the customer that the direct-debit mandate is activated for. <small>from the table field</small> |
|  | Customer Bank Account Code | [Customer Bank Account Code](../table/1230.md#fields) | Specifies customer bank account that the direct-debit mandate is activated for. <small>from the table field</small> |
|  | Valid From | [Valid From](../table/1230.md#fields) | Specifies the date when the direct-debit mandate starts. <small>from the table field</small> |
|  | Valid To | [Valid To](../table/1230.md#fields) | Specifies the date when the direct-debit mandate ends. <small>from the table field</small> |
|  | Date of Signature | [Date of Signature](../table/1230.md#fields) | Specifies when the direct-debit mandate was signed by the customer. <small>from the table field</small> |
|  | Type of Payment | [Type of Payment](../table/1230.md#fields) | Specifies if the direct-debit transaction is the first or the last according to the expected number of direct-debit transactions that you entered in the Expected Number of Debits field. <small>from the table field</small> |
|  | Expected Number of Debits | [Expected Number of Debits](../table/1230.md#fields) | Specifies how many direct-debit transactions you expect to perform using the direct-debit mandate. This field is used to calculate when to enter First or Last in the Sequence Type field in the Direct Debit Collect. Entries window. <small>from the table field</small> |
|  | Ignore Expected Number of Debits | [Ignore Exp. Number of Debits](../table/1230.md#fields) | Specifies that the direct-debit mandate will not be closed automatically when the debit counter reaches the expected number of debits. <small>from the table field</small> |
|  | Debit Counter | [Debit Counter](../table/1230.md#fields) | Specifies how many direct-debit transactions have been performed using the direct-debit mandate. <small>from the table field</small> |
|  | Blocked | [Blocked](../table/1230.md#fields) | Specifies that the related record is blocked from being posted in transactions, for example a customer that is declared insolvent or an item that is placed in quarantine. <small>from the table field</small> |
|  | Closed | [Closed](../table/1230.md#fields) | Specifies that the direct-debit mandate is closed, for example because the date in the Valid To field has been exceeded. <small>from the table field</small> |

## Triggers

OnNewRecord

## Relations

- source table [Table 1230 "SEPA Direct Debit Mandate"](../table/1230.md)

## Pages and codeunits on this table

- [Table 1230 "SEPA Direct Debit Mandate"](../table/1230.md) (drill-down page)
- [Table 1230 "SEPA Direct Debit Mandate"](../table/1230.md) (lookup page)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC26

## Documented on Microsoft Learn

- [SEPA Direct Debit in Business Central](https://learn.microsoft.com/dynamics365/business-central/finance-collect-payments-with-sepa-direct-debit)

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "SEPA Direct Debit Mandates")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.