Creating an SDD payment

During a SDD payment, a unique direct debit mandate is created.

The Buyer enters their banking details on the payment page and gives their authorization for the direct debit.

The mandate is signed on the payment page.

The mandate is automatically terminated at the end of payment.

The date of funds transfer is calculated on the basis of the pre-notification delay and the capture delay.

It is transmitted in the response via the vads_presentation_date field.