| Name | Type | Description | Notes |
|---|---|---|---|
| reference | string | The SEPA mandate reference (aka Mandate ID) proposed by the merchant. It has to be unique in the scope of his `creditorId`. | |
| creditor_id | string | The SEPA creditor ID of the merchant. It can also be configured for some PSP within a contract. In this case the parameter is optional. In case when PSP uses its own creditor ID it will be returned in response and via status notification. | [optional] |
| authentication | \Optile\Model\MandateAuthentication | [optional] |