# PaycometRestApi.SepaEnrolecustomerBody

## 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. | 
**customerMarket** | **String** | Pre selected customer market (allowed values: AT,BE,DK,EE,FI,FR,DE,IE,IT,LV,LT,NL,NO,PL,PT,ES,SE,GB) | [optional] 
**customerLanguage** | **Number** | Desired interface language (allowed values: da_DK,de_DE,en_US,en_GB,es_ES,fi_FI,fr_FR,it_IT,nl_NL,no_NO,pt_PT,pl_PL,sv_SE,et_EE,lt_LT,lv_LV) | [optional]