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If you are registered in European Unit and your Stripe merchant account supports SEPA direct debit payments, you can activate it for having your customers and reseller paying by using their bank account.

Activating SEPA Direct Debit Payments

For accepting SEPA direct debit payments, you should first ask Stripe to active the SEPA Direct Direct Debit option for your merchant account. Then you can activate in the BSS using the following steps:

  1. Enable the option "Enable Bank Accounts" in SEPA payment gateway setting page.



  2. Save the form.
  3. Re-open the form and copy the "Web hook url"
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Setup SEPA for TEST MODE

If you are working on test mode (i.e the "Live Mode" option is unchecked), you should do the following:

  • Login in your Stripe merchant account and go to webhooks page and select "Viewing test data"
  • Select "Add endpoint"  and add in the "URL" field the the URL you copied from our system.
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    • Select "Add endpoint" for saving the form
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    You don't need to remove the test endpoint when you switch to live mode. You can have it registered in your Stripe account for testing in test mode when you switch from BSS the Stripe account to test mode.

    Setup SEPA for LIVE MODE

    If you are working on live mode (i.e the "Live Mode" option is checked), you should do the following:

    Login in your Stripe merchant account and go to webhooks page and select "add endpoint"
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    In the webhook endpoint page add in the "EndPoint URL" field the URL you copied from our system
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  • Select "Add endpoint" for saving the form

    • Accepting Bank Account Payments

    When your customers or your resellers will be redirected in the Payments step during the checkout process, they will have the option to pay using their bank account.

    When you customers enter his bank account details, we are keeping a token for charging automatically any recurring charges our system will generate for customer's subscriptions using his bank account. 

    The customer can also re-use the same bank account for any new order. When the customer places a new order he will have the option to use any credit card or bank account he has used in the past. The bank accounts are represented using the email he defined during the registration of his IBAN details.

    In BSS, you will be able to see the same information in the "Credit Cards / Bank Accounts" section in account details page.


    Localization of SEPA Form

    The SEPA form can be localized using our Language Pack Tool. The labels you can localize are the following:


    For finding these labels in the translation tool, just search with the keyword "iban".


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