• France
status page
demonstrations
assistance
FAQContact support
Search
Categories
Tags
English
French
English
Homepage
Use cases
Create a payment
Create an installment payment
Create a multi-card (split) payment
Create a payment by Alias (Token)
Create a payment link
Create a recurring payment
Manage subscriptions
Manage your transactions (refund, cancel...)
Analyze your reports
API docs
Embedded Form
REST API
Hosted payment
Mobile payment
File exchange
Snippets
Payment methods
Plugins
Guides
Merchant Back Office
Functional guides

Customizing the direct debit motive

This information is visible:

  • on the debtor’s account statement,
  • on the creditor’s remittance slip.

By default, the debit motive is populated as follows:

<Shop ID> <Company name> <ICS> <UMR>.

The maximum length for the debit motive is 140 characters.

The accepted characters are defined by the ISO 20022 standard.

The personalization of the debit motive consists in modifying the way this information is presented using the following data:

  • Shop reference;
  • Company name;
  • RUM;
  • ICS;
  • Order ID;
  • A prefix or a string of characters. This piece of data is non-variable.

The merchant can choose the details and their display order.

If the customization chosen by the merchant results in an empty value, then the default valuation will be applied.

To respect the maximum length, the following data can be truncated:

  • Order ID;
  • Company name;
  • Shop reference

Any request for customization of the direct debit motive must be sent to the technical support.

© 2025 {'|'} All rights reserved to Scellius
25.18-1.11