Adding the SEPA Direct Debit payment button

• Presentation
• Technical information
• Prerequisites
• Payment process
• SEPA mandates
  • The Unique Mandate Reference
  • Presenting a new mandate for signature
  • Functioning of signatures
  • Importing existing direct debit mandates
  • Storing and archiving signed mandates
  • Amendments to the SEPA direct debit mandate
  • Customizing the direct debit motive
• How SEPA direct debit works
• Capture files
• Restitution of the different dates in the Merchant Back Office
• Creating an SDD payment
  • Viewing the progress of a one-off direct debit
  • Implementation
• Creating an SDD recurring payment
  • Recurring payment with flexible amounts and/or due dates
    • Implementation
    • Issuing a direct debit request
  • Recurring payment with fixed amounts and due dates
    • Viewing the progress of a recurring direct debit
    • Implementation
    • Creating a recurring payment via the Merchant Back Office
    • Creating a recurring payment via Web services
  • 1-Click SDD payment
    • Implementation
• Importing existing mandates
  • Importing an existing mandate from the Merchant Back Office
  • Importing several existing mandates at a time
• Updating a recurring mandate
  • Updating a mandate via the Merchant Back Office
  • Updating a mandate via the payment page
• Following the processing of your direct debits
• Managing chargebacks
  • Setting up the chargeback flow
  • Viewing chargebacks in the Merchant Back Office
  • Table of reasons for chargeback
  • Reissuing a direct debit request
• Establishing interaction with the payment gateway
• Setting up notifications
  • Notifying the debtor
    • A pre-notification e-mail
    • An e-mail to notify the payment
    • Enabling pre-notification
    • Customizing the pre-notification e-mail
    • Updating the e-mail address
  • Setting up the Instant Payment Notification
  • Setting up notifications in case of abandoned or canceled payments
  • Setting up a notification upon creating a recurring payment
  • Instant Payment Notification URL on an operation coming from the Back Office
  • Setting up the notification for validating SEPA files sent to the bank
  • Configuring e-mails sent to the buyer
• Generating a payment form
  • Creating a one-off direct debit request
  • Creating a recurring mandate signature request
  • Registering a recurring mandate and making a payment
  • Registering a recurring mandate and creating a recurring payment with fixed due dates and amounts
  • Creating a one-click payment
  • Updating a mandate
  • Updating a mandate and making a payment
• Computing the signature
• Sending the payment request
  • Redirecting the buyer to the payment page
  • Processing errors
• Analyzing the payment result
  • Analyzing the result of an SDD payment
  • Analyzing the result of the mandate creation
  • Analyzing the result of a flat-rate subscription request
  • Analyzing the result of a mandate update with payment
  • Analyzing the result of an installment payment
  • Analyzing the result of a one-click payment
• Managing SEPA Direct Debit transactions from the Merchant Back Office
  • Identifying unavailable operations
  • Identifying authorized operations
  • Viewing SEPA transactions in the Merchant Back Office
  • Viewing mandate details in the Merchant Back Office
• Obtaining help