eMandate Initiation request from Creditor to Routing Service

eMandates mapping to ISO pain.009: Creditor to Routing Service

Index	ISO Message Element	eMandates Requirement
`<Document>`
`-<MndtInitnReq>`
`--<GrpHdr>`
3	Message Identification `<MsgId>`	Identifies the initial eMandate message from the Creditor. Max35Text Format: maxLength: 35, minLength: 1
4	Creation Date Time `<CreDtTm>`	Creation date and time of the eMandate message by the Creditor. UTC time format (YYYY-MM- DDThh:mm:ss.sssZ) ISO 8601.
`--<Mndt>`
6	Mandate Identification `<MndtId>`	`eMandate.eMandateID`
7	Mandate Request Identification `<MndtReqId>`	Must be: `NOTPROVIDED.` Will be filled by the Routing Service later with `eMandate.TransactionID`eMAN
`--<Tp>`
`---<SvcLvl>`
10	Code `<Cd>`	The identification code of the Scheme. Must be: SEPA
`---<LclInstrm>`
12	Code `<Cd>`	The identification code of the Instrument (Core /B2B). Must be: CORE to indicate a Core direct debit and B2B to indicate a B2B direct debit. The mixing of different Local Instrument values is not allowed in the same message.
`--<Ocrncs>`
14	Sequence Type `<SeqTp>`	`eMandate.SequenceType .` Indicates type of eMandate: one-off Direct Debit or recurring. Format: 'OOFF' or 'RCUR'
20	Maximum Amount`<MaxAmt Ccy="EUR">`Optional	`eMandate.MaxAmount`eMAN. Only allowed in B2B, not in Core
`--- <Rsn> Optional`
23	Proprietary `<Prtry>`Optional	`eMandate.Reason`eMAN
`--<Cdtr/> (`Must be empty, Intentionally not filled by the Creditor, as this will be filled by the Routing Service)
`--<Dbtr>`
`---` <Id>
`----<PrvtId>`
`-----<Othr>`
42	ID `<Id>`	`eMandate.DebtorReference .` Reference ID that identifies the Debtor to the Creditor. Issued by the Creditor. Format: Max35Text eMAN
`--<DbtrAgt>`
`---<FinInstnId>`
45	BICFI `<BICFI>`	`Debtor.DebtorBankID .` BIC of the Debtor Bank. See ID's for format eMAN
`-- <RfrdDoc>` Optional. Only one occurrence is allowed
`--- <Tp>`
`---- <CdOrPrtry>`
50	Proprietary `<Prtry>`Optional	`eMandate.PurchaseID.` A purchaseID that acts as a reference for the Creditor from eMandate to a purchase-order. Format: Max35Text eMAN

^{Pain.009 message (new eMandate)}

Example Message

<!--see iDx docs for non-container iDx message content-->
<container>
	<Document
		xmlns="urn:iso:std:iso:20022:tech:xsd:pain.009.001.04"
		xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
		<MndtInitnReq>
			<GrpHdr>
				<MsgId>Message1234567890</MsgId>
				<CreDtTm>2015-04-29T13:29:51.974Z</CreDtTm>
			</GrpHdr>
			<Mndt>
				<MndtId>1234567890</MndtId>
				<MndtReqId>NOTPROVIDED</MndtReqId>
				<Tp>
					<SvcLvl>
						<Cd>SEPA</Cd>
					</SvcLvl>
					<LclInstrm>
						<Cd>CORE</Cd>
					</LclInstrm>
				</Tp>
				<Ocrncs>
					<SeqTp>OOFF</SeqTp>
				</Ocrncs>
				<Cdtr />
				<Dbtr>
					<Id>
						<PrvtId>
							<Othr>
								<Id>12345-67890</Id>
							</Othr>
						</PrvtId>
					</Id>
				</Dbtr>
				<DbtrAgt>
					<FinInstnId>
						<BICFI>TESTNL2A</BICFI>
					</FinInstnId>
				</DbtrAgt>
			</Mndt>
		</MndtInitnReq>
	</Document>
</container>
<!--see iDx docs for non-container iDx message content-->

Incassomachtigen/eMandates Implementation docs for Merchants and MSP's

eMandate Initiation request from Creditor to Routing Service

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