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Outgoing Payment SDD

Dear All,

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



Former Member
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