| Name | Description | Type | Additional information |
|---|---|---|---|
| AccountCode |
Code of account to link the direct debit to |
string |
None. |
| BoatNo |
Unique identifier of the boat the direct debit is linked to |
integer |
None. |
| MarinaCode |
Code of marina where to create the marina, leave blank if Direct Debits are global across all marinas |
string |
None. |
| FrequencyId |
Frequency of direct debit: 1 = weekly, 2 = monthly, 3 = quarterly, 4 = bi-annually, 5 = annually |
integer |
None. |
| BankAccountName |
Name of bank account |
string |
None. |
| BankAccountNumber |
Bank account number |
string |
None. |
| SortCode |
Bank sort code |
string |
None. |
| ContractRenewalDetails |
If specified, then DDSchedule is calculated and returned along with any upfront payment amount |
DirectDebitContractUpdateModel |
None. |