Handle Request for Direct Debit Payments
sd Handle Request for Direct Debit Payments
:Session Dialogue
:Servicing Order
:Credit Card
Handle Request for Payment by Direct Debit
Record Direct Debit Payment Details
:Direct Debit Mandate
Create Direct Debit Mandate Record
The assumption is that this request
comes in at the Issuing Bank. In
Direct Debit terms this is the Creditor
Bank, As this is not a B2B Direct
Debit, there is no need to inform the
Debtor Bank (DD terminology).