Creating an SDD recurring payment
You can use a recurring mandate to create:
- Recurring payments with variable amounts and/or due dates: after signing the mandate or importing an existing mandate, you issue a direct debit request on each due date.
Please see chapter Recurring payment with flexible amounts and/or due dates.
- Recurring payments with fixed amounts and due dates: you use the Recurring payment management service to create a recurring payment. You define the recurrence rule to be applied and the start date of the recurring payment.
Depending on the constraints of different deadlines, the payment gateway calculates the date on which the transaction must be created so that the funds transfer date is as close as possible to the due date defined in the recurrence rule.
The start date must be at least 14 days after the current date.
Once the recurring payment start date has been reached, it is no longer possible to change the installment amounts.
Please see chapter Recurring payment with fixed amounts and due dates.
- 1-Click SDD payments: no more need to re- subsequent the IBAN for each order on your merchant website.
Instead, you will use the payment form and transmit the UMR to be debited.
Once the Buyer is redirected to the payment page, they simply need to confirm to record their payment.
Please see chapter 1-Click SDD payment.