From the shortcuts in the user's profile it is possible to set up the account details that will be used for SDD payments.
- Click on Shortcuts -> Enter New IBAN
- 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
- Do you wish to set it as default? (Save these details for future SDD payments)