CHAPTER 2 Single payment transactions

confirmation of the successful initiation of the payment order with the payer’s account servicing payment service provider;

a reference enabling the payer and the payee to identify the payment transaction and, where appropriate, the payee to identify the payer, and any information transferred with the payment transaction;

the amount of the payment transaction;

where applicable, the amount of any charges payable to the payment initiation service provider for the transaction, and where applicable a breakdown of the amounts of such charges.

a reference enabling the payer to identify the payment transaction and, where appropriate, information relating to the payee;

the amount of the payment transaction in the currency used in the payment order;

the amount of any charges for the payment transaction payable by the payer and, where applicable, a breakdown of the amounts of such charges;

where applicable, the exchange rate used in the payment transaction by the payer’s payment service provider or a reference thereto, when different from the rate provided in accordance with point (d) of Article 45(1), and the amount of the payment transaction after that currency conversion;

the date of receipt of the payment order.

a reference enabling the payee to identify the payment transaction and, where appropriate, the payer and any information transferred with the payment transaction;

the amount of the payment transaction in the currency in which the funds are at the payee’s disposal;

the amount of any charges for the payment transaction payable by the payee and, where applicable, a breakdown of the amounts of such charges;

where applicable, the exchange rate used in the payment transaction by the payee’s payment service provider, and the amount of the payment transaction before that currency conversion;

the credit value date.