After execution of an individual payment transaction the payee’s payment service provider must, without undue delay and in the same manner as laid down in Article 51(1), provide the payee with: a reference enabling identification of the payment transaction and the payer and any information transferred with the transaction; the amount credited in the currency of the payee’s payment account; any charges for the transaction and, where applicable, a breakdown of such charges or the interest payable by the payee; where applicable, the exchange rate used and the payment amount before conversion; and the credit value date.

A framework contract may require that the information be provided or made available periodically, at least once a month, in an agreed manner that allows the payee to store and reproduce the information unchanged. Member States may require payment service providers to provide the information on paper or another durable medium at least once a month free of charge.