1. After the execution of an individual payment
transaction, the payee’s payment service provider shall provide the
payee without undue delay in the same way as laid down in Article 51(1)
with all of the following information:
(a)
a reference enabling the payee to
identify the payment transaction and the payer, and any information
transferred with the payment transaction;
(b)
the amount of the payment transaction in the currency in which the payee’s payment account is credited;
(c)
the amount of any charges for the
payment transaction and, where applicable, a breakdown of the amounts of
such charges, or the interest payable by the payee;
(d)
where applicable, the exchange rate
used in the payment transaction by the payee’s payment service provider,
and the amount of the payment transaction before that currency
conversion;
(e)
the credit value date.
2. A framework contract may include a condition
that the information referred to in paragraph 1 is to be provided or
made available periodically, at least once a month and in an agreed
manner which allows the payee to store and reproduce information
unchanged.
3. However, Member States may require payment
service providers to provide information on paper or on another durable
medium at least once a month, free of charge.
