SEPA Direct Debit Mandate Confirmation Template =============================================== What is the SEPA Direct Debit Mandate Confirmation template? ------------------------------------------------------------ The SEPA Direct Debit Mandate Confirmation template is the template file which is rendered when the SEPA Direct Debit payment method using Mollie gateway is used. Once this payment method is selected/used and the SEPA Direct Debit bank account details are submitted the SEPA Direct Debit Mandate Confirmation template is rendered where a user needs to confirm the SEPA Direct Debit Mandate in order to process further recurring payments. Why to change the SEPA Direct Debit Mandate Confirmation template? ------------------------------------------------------------------ There might be a reason to change that template in case there is a need to display a custom message to the user or to change the overall template's appearance. How to override SEPA Direct Debit Mandate Confirmation template? ---------------------------------------------------------------- The default template location is `src/PH/Bundle/PayumBundle/Resources/views/Action/sepa_mandate_confirmation.html.twig`_. To override the template, just copy the ``sepa_mandate_confirmation.html.twig`` template from the Payum bundle to ``app/Resources/PHPayumBundle/views/Action/sepa_mandate_confirmation.html.twig`` (the ``app/Resources/PHPayumBundle`` directory won't exist, so you'll need to create it). You're now free to customize the template. .. code-block:: twig {# app/Resources/PHPayumBundle/views/Action/sepa_mandate_confirmation.html.twig #}
By providing your IBAN and confirming this payment, you are authorizing "Your Company Name" and Mollie, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.
Creditor Identifier | Your creditor id |
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Name | Creditor name |
Address | Creditor Address |
IBAN | {{ model.details.consumerAccount }} |
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Holder name | {{ model.details.consumerName }} |
Date of signing: {{ model.signatureDate }}
Go Back As you can see above, the ``actionUrl`` variable is defined which should be used as a form action. This variable defines an action URL to which the submitted form data will be sent. The ``cancelUrl`` variable prints the payment cancellation URL. If a user decides to go to that link, the payment process will be cancelled and a :doc:`Payment Cancellation Template