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.
   Re-open the form and copy the "Web hook url"
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   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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3. Select "Add endpoint" for saving the form
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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:

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

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