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Appendix
A.9 Debit card
Debit
Giro-e uses the received data and the price components of the charging point to calculate the
amount for the SEPA direct debiting. The SEPA direct debiting transfers the pUID as SEPA-ID.
This means the identification of the charging process is included in the transaction display of
the bank account. The amount is usually withdrawn from the account associated with the
debit card within two business days.
The following graphic shows a sample usage purpose of the SEPA debit. The display and
order of the transaction texts by the Giro-e can vary.
①
②
③
④
⑤
Figure A-6
Opening billing
You need the following to open billing:
• IBAN of the debit card
• Retrieval code of the charging process
A retrieval code code is included in the use field of the SEPA debit. This code is shown as an
example in the sample use of the SEPA debit with "ABDCEF".
Follow the instructions for opening billing.
1. Go to the Giro-e homepage under Beleg abrufen (Open receipt) (https://giro-e.de/receipt).
2. Enter the IBAN and the retrieval code code.
130
Individual Internet link to the detailed charging receipt
Time stamp charging start and pUID (SEPA-ID)
•
For one charging process per day per operator:
Meter status at the start and end of the charging process
•
In case of multiple charging processes per day per operator:
Collective billing of multiple processes and view in the web charging receipt
Invoice number and billing date
Operator name and address (up to the permitted number of characters)
Sample usage purpose of the SEPA debit
SICHARGE Operating instructions, ERK
Operating Instructions, 06/2021, A5E48571690-AC
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