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Merchant Back Office
Functional guides

Enabling pre-notification

In order to enable the pre-notification e-mail:

  1. In your Merchant Back Office, go to the following menu: Settings > Notification rules.
  2. Select the E-mail sent to the buyer tab.
  3. Right-click the Pre-notification e-mail of SEPA direct debit to the buyer label.
  4. Select Enable the rule.
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