Direct debit is a solution which will allow you (as a recipient) to submit an order to debit the payer's account with a matured amount. The role of the payer in this case is merely to grant a one-off authorisation to debit the account at his bank.
For full identification of the payer, amount and date of payment we will send you the report on executed orders and rejected transactions (if any). This information will then allow you to identify a specific payment.
- Timely payment of receivables – You decide when to debit your payer.
- Monitoring and control of receivables – report on statuses of settlements (and in the case of failure also information about the causes) will be sent to you in any format.