The payer’s debt to the government entity is paid after the entity sends a mandate. The payer must first provide authorization (mandate) before the account can be debited for the amounts owed. The mandate form is filled out and signed. It is filed by either the entity or the Payment Service Provider. Payments are entered into the DIAS Direct Debit service either automatically by file transfer or interactively over the entity’s connection to DIAS.
The entity’s participation process in the service is completed by the entity’s co-operating Payment Service Provider.
Always in the know for cleared funds thus flexibility to select the collection date
Internet reporting tools are provided in order to match owed to collected amounts
Compliant with the European SEPA Direct Debit scheme
Domestic and cross-border SEPA debiting
Always in the know for cleared funds thus flexibility to select the collection date
Internet reporting tools are provided in order to match owed to collected amounts
Compliant with the European SEPA Direct Debit scheme
Domestic and cross-border SEPA debiting