Outgoing Payment SDD
does anybody know how to configure the payment method "SEPA Direct Debit" as outgoing payment?
I explaine you, normally the methods SDD is configured for the incoming payment and used by the creditor in order to collect the money from the customers.
But in my case I want to configure the payment method for the customer that has signed and agreed the mandate and has to pay with a specific frequency the debtor.
Do you know how should be configured this case of automatic payment? Is there a standard procedure?
Thanks in advance