The invoice amount of {$PAYMENT_BANKTRANSFER_TOTAL} will be collected by using the SEPA Direct Debit with due date {$PAYMENT_BANKTRANSFER_DUE_DATE}
with mandate {$PAYMENT_BANKTRANSFER_MANDATE_REFERENCE}
and for creditor identifier {$PAYMENT_BANKTRANSFER_CREDITOR_ID}
from your account {$PAYMENT_BANKTRANSFER_IBAN}
at {$PAYMENT_BANKTRANSFER_BANKNAME}.

Please ensure that there are sufficient funds on your account to cover the payment.