Immediately after receipt of the payment order, the payer's payment service provider shall provide or make available to the payer, in the same way as provided for in Article 36(1), the following information:

1. (a)

   a reference enabling the payer to identify the payment transaction and, where appropriate, information relating to the payee;

2. (b)

   the amount of the payment transaction in the currency used in the payment order;

3. (c)

   the amount of any charges for the payment transaction payable by the payer and, where applicable, a breakdown of the amounts of such charges;

4. (d)

   where applicable, the exchange rate used in the payment transaction by the payer's payment service provider or a reference thereto, when different from the rate provided in accordance with Article 37(1)(d), and the amount of the payment transaction after that currency conversion; and

5. (e)

   the date of receipt of the payment order.