Unique id for a direct-debit collection

Unique id for direct-debit mandate.

Unique id for direct-debit collection schedule for which triggered the collection

collection or reportRaised date for indemnity???

Type of the collection activity. Can be one of

Name of the payer

Status of the collection. Can be one of

Failure description of the payment activity

The original scheduled date for a payment to be collected

The reconciled date for a payment to be collected

The reconciled reference that links to a payment

collectionReference - if present - is appended to the original DDI reference
(used during mandate creation - referred to as core reference) for the specified scheduled collection
without altering the original mandate core reference. This will be visible to the payer on their account.
The reference and collectionReference combined have 18 character limit and can only contain alphanumeric
characters with underscore, hyphen and space permitted