pain.008.001.08 — valid one-off direct debit, OOFF sequence

<?xml version="1.0" encoding="UTF-8"?>
<!--
  ValidateFin sample file — SEPA Direct Debit, pain.008.001.08, CORE scheme, OOFF.
  Expected validation result: VALID — 1 collection, 349.00 EUR, 0 warnings.

  Sequence type OOFF: a ONE-OFF collection. The mandate authorises exactly one debit
  and is spent the moment it is used — it can never be presented again, not even as
  RCUR. This is the sequence to use for a single purchase, a deposit or a one-time
  fee; using FRST instead leaves an open mandate the debtor never agreed to.

  The Creditor Scheme Identifier (ICS) passes the ISO 7064 MOD 97-10 check and every
  IBAN passes mod-97. All parties are fictitious.
  Reference page: https://validatefin.com/en/resources/samples/sepa-pain008-ooff
  License: CC-BY-4.0
-->
<Document xmlns="urn:iso:std:iso:20022:tech:xsd:pain.008.001.08"
          xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <CstmrDrctDbtInitn>
    <GrpHdr>
      <MsgId>SDD-CORE-OOFF-20260610</MsgId>
      <CreDtTm>2026-06-10T13:05:00</CreDtTm>
      <NbOfTxs>1</NbOfTxs>
      <CtrlSum>349.00</CtrlSum>
      <InitgPty>
        <Nm>Atelier Vega SPRL</Nm>
      </InitgPty>
    </GrpHdr>
    <PmtInf>
      <PmtInfId>PMT-SDD-OOFF-20260610</PmtInfId>
      <PmtMtd>DD</PmtMtd>
      <NbOfTxs>1</NbOfTxs>
      <CtrlSum>349.00</CtrlSum>
      <PmtTpInf>
        <SvcLvl>
          <Cd>SEPA</Cd>
        </SvcLvl>
        <LclInstrm>
          <Cd>CORE</Cd>
        </LclInstrm>
        <SeqTp>OOFF</SeqTp>
      </PmtTpInf>
      <ReqdColltnDt>2026-06-17</ReqdColltnDt>
      <Cdtr>
        <Nm>Atelier Vega SPRL</Nm>
        <PstlAdr>
          <TwnNm>Bruxelles</TwnNm>
          <Ctry>BE</Ctry>
        </PstlAdr>
      </Cdtr>
      <CdtrAcct>
        <Id>
          <IBAN>BE68539007547034</IBAN>
        </Id>
        <Ccy>EUR</Ccy>
      </CdtrAcct>
      <CdtrAgt>
        <FinInstnId>
          <BICFI>GEBABEBB</BICFI>
        </FinInstnId>
      </CdtrAgt>
      <ChrgBr>SLEV</ChrgBr>
      <CdtrSchmeId>
        <Id>
          <PrvtId>
            <Othr>
              <Id>BE68ZZZ0123456789</Id>
              <SchmeNm>
                <Prtry>SEPA</Prtry>
              </SchmeNm>
            </Othr>
          </PrvtId>
        </Id>
      </CdtrSchmeId>
      <DrctDbtTxInf>
        <PmtId>
          <EndToEndId>E2E-OOFF-2026-0601</EndToEndId>
        </PmtId>
        <InstdAmt Ccy="EUR">349.00</InstdAmt>
        <DrctDbtTx>
          <MndtRltdInf>
            <MndtId>MNDT-OOFF-2026-0609</MndtId>
            <DtOfSgntr>2026-06-09</DtOfSgntr>
            <AmdmntInd>false</AmdmntInd>
          </MndtRltdInf>
        </DrctDbtTx>
        <DbtrAgt>
          <FinInstnId>
            <BICFI>PSSTFRPP</BICFI>
          </FinInstnId>
        </DbtrAgt>
        <Dbtr>
          <Nm>Camille Rousseau</Nm>
          <PstlAdr>
            <TwnNm>Lyon</TwnNm>
            <Ctry>FR</Ctry>
          </PstlAdr>
        </Dbtr>
        <DbtrAcct>
          <Id>
            <IBAN>FR1420041010050500013M02606</IBAN>
          </Id>
        </DbtrAcct>
        <RmtInf>
          <Ustrd>Commande AV-2026-0338 - paiement unique</Ustrd>
        </RmtInf>
      </DrctDbtTxInf>
    </PmtInf>
  </CstmrDrctDbtInitn>
</Document>