# PaycometRestApi.SepaCheckdocumentBody

## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**terminal** | **Number** | Product or terminal Id. | 
**sepaProviderId** | **Number** | Unique identifier assigned by PAYCOMET for the supplier sending SEPA operations. Available on the client control panel. | 
**merchantCode** | **String** | Unique identifier as PAYCOMET account. Available on the client control panel. | 
**merchantCustomerId** | **String** | Unique identifier of the client of the supplier. | 
**merchantCustomerIban** | **String** | Account number of the client in IBAN format. | 
**documentType** | **Number** | Identifier of the type of document on PAYCOMET. |