Implementation

Step 1: establish interaction with the payment gateway.

Please see chapter Establishing interaction with the payment gateway.

Step 2: set up notifications.

You must configure at least the notification rule at the end of payment and in case of an abandoned payment.

Please see chapter Setting up notifications.

Step 3: generate the payment form.

The procedure is described in the chapter Creating a one-off direct debit request.

Step 4: redirect the buyer to the payment page.

Please follow the instructions in the chapter Redirecting the buyer to the payment page.

Step 5: analyze the notification.

The specific data transmitted during the notification are indicated in the chapter Analyzing the result of an SDD payment.

Step 6: follow up on direct debit processing.

Please see chapter Following the processing of your direct debits.