From the shortcuts in the user's profile it is possible to set up the account details that will be used for SDD payments.

  1. Click on Shortcuts -> Enter New IBAN 
  2. Fill in the following fields and click on OK to save
  • Mandate ID: identification code of the mandate, which is the legitimation of SDD.
  • Mandate Subscription Date
  • Debtor's IBAN: IBAN code used to charge SDD payments
  • Debtor's Name: name of the customer that will be charged
  • Notes
  • Do you wish to set it as default? (Save these details for future SDD payments)