Al migrar clientes de débito bancario existentes a GoCardless, es necesario alguna información para reproducir las autorizaciones de tus clientes (mandatos) en nuestro sistema. Estos requisitos varían en función del país (o región) donde se encuentren tus clientes o, en concreto, sus cuentas bancarias.
Para ver los requisitos de datos y los ejemplos de formato para un país o región, desplázate hacia abajo por esta página o selecciona una opción de esta tabla.
Australia (BECS) | Eurozona (SEPA) | Reino Unido (Bacs) |
Canadá (PAD) | Nueva Zelanda (BECS NZ) | Estados Unidos de América (ACH) |
Dinamarca (Betalingsservice) | Suecia (Autogiro) |
COLUMNA |
DATOS |
EJEMPLO |
A |
customer.given_name |
John |
B |
customer.family_name |
Smith |
C |
customer.company_name |
John's Gyms Ltd. |
D |
customer.email |
john.smith@example.com |
E |
bank_account.account_holder_name |
John Smith |
F |
bank_account.account_number |
123456789 |
G |
bank_account.branch_code |
200000 |
H |
customer.metadata.custom_reference |
GYM441231 |
I |
customer.language |
en |
COLUMNA |
DATOS |
EJEMPLO |
A |
customer.given_name |
John |
B |
customer.family_name |
Smith |
C |
customer.company_name |
John's Gyms Ltd. |
D |
customer.email |
john.smith@example.com |
E |
customer.language |
en |
F |
bank_account.account_holder_name |
John Smith |
G |
bank_account.account_number |
0123456 |
H |
bank_account.branch_code |
00063 |
I |
bank_account.bank_code |
0036 |
J |
customer.metadata.custom_reference |
WIL12251 |
COLUMNA |
DATOS |
EJEMPLO |
A |
customer.given_name |
William |
B |
customer.family_name |
Svensson |
C |
customer.company_name |
William's Jeans |
D |
customer.email |
william@example.com |
E |
customer.danish_identity_number |
0101701234 |
F |
bank_account.account_holder_name |
William Svensson |
G |
bank_account.account_number |
123456789 |
H |
bank_account.bank_code |
7000 |
I |
customer.metadata.custom_reference |
WIL12251 |
J |
customer.language |
da |
COLUMNA |
DATOS |
EJEMPLO |
A |
customer.given_name |
Jean |
B |
customer.family_name |
Dupont |
C |
customer.company_name |
Jean's Shop |
D |
customer.email |
jean.dupont@example.com |
E |
bank_account.account_holder_name |
Jean Dupont |
F |
bank_account.iban |
FR1420041010050500013M02607 |
G |
amendment.original_mandate_reference |
REFNMANDATE |
H |
amendment.original_creditor_id |
FR123OTROBANCO |
I |
amendment.original_creditor_name |
Proveedor de domiciliaciones bancarias existente |
J |
customer.metadata.custom_reference |
JEAN441231 |
K |
customer.language |
fr |
COLUMNA |
DATOS |
EJEMPLO |
A |
customer.given_name |
Billy |
B |
customer.family_name |
Jean |
C |
customer.company_name |
James's Jeans |
D |
customer.email |
billy.jean@example.com |
E |
customer.language |
en |
F |
customer.phone_number |
+64 4 817 9999 |
G |
customer.address_line1 |
Flat 12 |
H |
customer.address_line2 |
Half Moon Bay (afueras) |
I |
customer.city |
Auckland |
J |
customer.postal_code |
2012 |
K |
customer.country_code |
NZ |
L |
bank_account.account_holder_name |
Billy Jean |
M |
bank_account.account_number |
1234567-00 * |
N |
bank_account.branch_code |
0123 |
O |
bank_account.bank_code |
01 |
P |
customer.metadata.custom_reference |
JAM12251 |
*Nota: En la columna M (bank_account.account_number) debes agregar un guion entre el número de cuenta y el sufijo, como se muestra en el ejemplo de arriba.
COLUMNA |
DATOS |
EJEMPLO |
A |
customer.given_name |
William |
B |
customer.family_name |
Svensson |
C |
customer.company_name |
William's Jeans |
D |
customer.email |
william@example.com |
E |
customer.swedish_identity_number |
670919-9530 |
F |
bank_account.account_holder_name |
William Svensson |
G |
bank_account.account_number |
00000055839825746 |
H |
bank_account.branch_code |
500 |
I |
customer.metadata.custom_reference |
WIL12251 |
J |
customer.language |
sv |
COLUMNA |
DATOS |
EJEMPLO |
A |
customer.given_name |
John |
B |
customer.family_name |
Smith |
C |
customer.company_name |
John's Gyms Ltd. |
D |
customer.email |
john.smith@example.com |
E |
customer.address_line1 |
65 Goswell Road |
F |
customer.address_line2 |
|
G |
customer.address_line3 |
|
H |
customer.city |
Londres |
I |
customer.postal_code |
EC1V 7EN |
J |
customer.country_code |
GB |
K |
bank_account.account_holder_name |
John Smith |
L |
bank_account.account_number |
55779911 |
M |
bank_account.branch_code |
200000 |
N |
customer.metadata.custom_reference |
GYM441231 |
O |
customer.language |
en |
Estados Unidos de América (ACH)
COLUMNA |
DATOS |
EJEMPLO |
A |
customer.given_name |
John |
B |
customer.family_name |
Smith |
C |
customer.company_name |
John's Gyms Ltd. |
D |
customer.email |
john.smith@example.com |
E |
customer.language |
en |
F |
customer.address_line1 |
1600 Pennsylvania Ave NW |
G |
customer.city |
Washington |
H |
customer.region |
DC |
J |
customer.postal_code |
20500 |
K |
customer.country_code |
US |
L |
bank_account.account_holder_name |
John Smith |
M |
bank_account.account_number |
2715500356 |
N |
bank_account.bank_code |
026073150 |
O |
bank_account.bank_type |
corriente |
P |
mandate.payer_ip_address |
8.8.8.8 |
Q |
customer.metadata.custom_reference |
WIL12251 |