DebitAuthorizationsdebitAuthorizationVersions
Tracks version history of debit authorizations, ensuring an audit trail of any modifications made to authorization terms.
Columns
| Name | Type | Description |
| DebitAuthorizationsDebitAuthorizationId [KEY] | Long | The unique identifier for each debit authorization within the Debit Authorizations table, used to track specific authorization records across versions. |
| DebitAuthorizationsEffectiveEndDate [KEY] | Date | The end date for the effective period of a debit authorization record, indicating when the authorization is no longer valid. |
| DebitAuthorizationsEffectiveStartDate [KEY] | Date | The start date for the effective period of a debit authorization record, signifying when the authorization becomes valid. |
| DebitAuthorizationId [KEY] | Long | The identifier for a debit authorization, linking to the corresponding entry in the Debit Authorizations table, used to track authorization details. |
| EffectiveStartDate | Date | The start date marking the beginning of the debit authorization's effective period, helping to define its active status. |
| EffectiveEndDate | Date | The end date marking the conclusion of the debit authorization's effective period, after which the authorization is no longer applicable. |
| DebitAuthorizationReferenceNumber | String | A unique reference number associated with a debit authorization, typically used to cross-reference with external systems or documentation. |
| VersionNumber [KEY] | Int | The version number of the debit authorization record, allowing tracking of amendments and revisions to the original authorization. |
| CreditorIdentificationNumber | String | The identification number assigned to the creditor involved in the debit authorization, used to verify the creditor's identity within the system. |
| LegalEntityName | String | The name of the legal entity associated with the debit authorization, important for legal and compliance tracking. |
| CustomerBankAccountNumber | String | The bank account number of the customer for which the debit authorization is created, used for processing payments or withdrawals. |
| IBAN | String | The International Bank Account Number (IBAN) associated with the customer’s bank account, used for international transactions. |
| CutomerBankAccountIdentifier | Long | A unique identifier for the customer’s bank account, linking it to the debit authorization record for specific processing. |
| ReasonForAmendment | String | The reason for any amendments made to the debit authorization, providing context for changes to the authorization records. |
| DirectDebitCount | Long | The number of direct debit transactions associated with a given debit authorization, providing insight into its usage. |
| CustomerBankAccountIdentifier | Long | An identifier for the customer’s bank account, used for referencing customer accounts in relation to debit authorizations. |
| CustomerPartyIdentifier | Long | A unique identifier for the customer party, linking the debit authorization to a specific customer or entity within the system. |
| CustomerPartyName | String | The name of the customer party associated with the debit authorization, important for identifying the relevant customer. |
| CustomerPartyNumber | String | The number assigned to the customer party, often used in external systems for identifying the customer or organization. |
| Finder | String | A search or reference term used for locating specific records related to a debit authorization or customer party within the system. |
| LegalEntityIdentifier | Long | A unique identifier for the legal entity, linking the debit authorization to a specific entity within the legal structure. |
| SysEffectiveDate | String | The system's effective date, indicating when the record or transaction becomes valid according to the internal system rules. |
| EffectiveDate | Date | The effective date parameter used to fetch records that are valid as of a specific start date, ensuring that only relevant records are returned. |