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Related topics
On this panel you can view payment mode and customer information used in the PBS Supplier Service functionality. The PBS payment mode is the basis for the agreement between the bank, the customer and the supplier which must be set up in order to use the direct debit service.
- Number
- Displays the customer number you are viewing.
- Payment mode
- Displays the selected payment mode.
- PBS customer number
- Displays the PBS customer number.
- Registration date
- Displays the date when the PBS agreement was registered.
- SE-number
- Displays the PBS serial number.
- Draw on date
- This field is currently not in use.
- Registration number
- Displays the bank registration number of the debtor.
- Account number
- Displays the bank account number of the debtor from which the payment is to be drawn.
- Registration status
- Displays the status of the agreement registration. This is the agreement between the bank, the customer and the supplier that is set up before activating the PBS Supplier Service functionality.
Status changed
- User
- Displays the ID of the user who changed the status of the agreement.
- Date
- Displays the date when the agreement status was changed.
- Time
- Displays the time when the agreement status was changed.
Agreement added
- User
- Displays the ID of the user who added the agreement.
- Date
- Displays the date when the agreement was added.
- Time
- Displays the time when the agreement was added.
Agreement cancelled
- User
- Displays the ID of the user who cancelled the agreement.
- Date
- Displays the date when the agreement was cancelled.
- Time
- Displays the time when the agreement was cancelled.