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Appendix
A.10 Debit card
Procedure to end charging
When charging is completed, the following data is signed and transferred to the receiver of
Grio-e with the pUID as identifier:
• Initial meter status
• Final meter status
• Charged energy in kWh
• Start time of charging
• End time of charging
The IBAN is not included in this communication.
The data required by the calibration law are saved with the pUID as identification by the
charging point. Signed meter values are generally supported in Giro-e.
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 The amount is usually withdrawn from the account associated with the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 Sample usage purpose of the SEPA debit
Opening billing
You need the following to open billing:
• IBAN of the debit card
• Retrieval code of the charging process
A retrieval 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".
128
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)
SICHARGE Operating instructions, ERK
Operating Instructions, 02/2023, A5E48571690-AE
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