Generating a request for an automatic payment via direct debit

A request for an automatic payment via direct debit consists in registering a recurring mandate and defining the characteristics of a subscription (amounts, frequency, etc.).

Mandate registration is only made via a payment form.

To use a form you must:

To define the subscription, depending on your needs you may choose one of the following options:

Subscription with fixed amounts and due dates.

In this case, the fields of the mandate registration form will be filled in with the values defined in the subscription.

Subscription with flexible amounts and/or due dates.

In this case, once the mandate form is registered, use a file sharing service to proceed to direct debits.

The file transfer process consists of four steps: