This article will provide you with necessary information about “How To Setup Direct Debit As Payment Method.”
Note: Please check this article What currencies will Direct Debit be available in? to verify which country/currency direct debit is available/applicable to.
- Login to your Unified Reseller Control Panel. Switch to Classic Panel.
- Click on Billing at the top right corner to switch to Billing Mode.
- Navigate to System > My Reseller Status. Click on Payment Method
- Provide your IBAN number
- BIC Number, and
- Click on Save.
- Once you have input the data and finished the setup, an email with an e-mandate will be sent. Resellers must present the signed document to their bank either in an electronic way or as a physical document, depending on the bank requirements.
- Resellers must receive a confirmation from the bank that the mandate is validated before starting a payment transaction in their control panel.