To be able to use this payment method, the merchant must:
- Conclude a subscription EBICS T contract with his/her bank or ask for the creation of a new user on the existing EBICS connection.
- Subscribe to the Payment by SEPA Direct Debit option via PayZen.
- Inform PayZen about the Creditor ID (ICS).
To receive the logs of outstanding payments by e-mail or FTP, the merchant must:
- Subscribe to receive the list of outstanding payments at his/her bank.
- Subscribe to the option Bank reconciliation via PayZen.
Prerequisites for SEPA credit transfer:
- Activate the SCT Service on your EBICS connection via your bank.