What is special about the integration of SEPA Direct Debit?

  • Your system should generate and send additional information about the SEPA mandate (e.g. the proposed mandate reference) in the LIST or CHARGE request (via the mandate parameter structure).

  • The existing mandate information should also be sent when requesting Recurring Charges.

  • In the CHARGE response and Status Notification your system will receive the final mandate values being used by the PSP for this transaction (because depending on your contract it may use its own values).

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