SEPA Direct Debit

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Additional information

Depending on the bank that is selected for processing direct debits a separate agreement with the bank may be required. We will guide you with this process.
There are no additional restrictions.
There are no entity requirements for you to offer Direct Debits.
There are no additional application and contracting procedures
SEPA DD can only be used using our REST API or JavaScript SDK. We do not yet offer mandates through the MyCheckout hosted payment pages.

References

SEPA Direct Debits are offered in a Full Service model. This means that we take care of the collection and reporting of the funds. Status changes that affect the financial position (like refunds and payments) will be reported in our standard reports, as described in the reporting section.

Refunds on this payment product are made via Bank Transfer (Payment Product ID 1070) and can be processed in two ways:

Submitting a refund action on the order via API
Pushing the refund button on the Payment Console

Please be aware that the total value of the refunds submitted on the order may not exceed the total amount paid on the payment. The maximum timeline for processing a refund is 180 days.