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Hello,Can anyone help me understand the purpose of the "Direct Debit" setup? What difference will it make?
Is there any other setup to make direct debit work?
Appears to be a Euro zone feature. learn.microsoft.com/.../sepa-direct-debit-overview
Hi Joy,
SEPA stands for Single Euro Payments Area with the aim to make intra-European payments as convenient as a domestic payment. SEPA direct debit transfer is a payment method where the customer allows a vendor to debit the due amount directly from the customer’s bank account. This is done through a mandate authorization signed by the customer.
You need to select Electronic Payment in the Payment Type field and also select the Require mandate checkbox then to enable Direct Debit.
For more information on direct debit, you can view the link below:
D365: SEPA direct debits feature - Microsoft Dynamics AX Community
Best Regards,
Hana
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