Standard Integration
Programmers Guide
NetConnector Setup
Bank Account Validation
Bank Account Validation – Bulk File
Statement
Inbound Payments
Standard Debit Orders
Compact Debit Order File
Credit Card Debit Orders
DebiCheck Debit Orders
DebiCheck Authentication
DebiCheck Amend Authentication
DebiCheck Cancel Authentication
DebiCheck Trace
DebiCheck Retrieve Mandate Template Detail
DebiCheck Batch File Upload
DebiCheck TT1 Synchronous
DebiCheck Participating Banks
Pay Now
Pay Now – Request
Pay Now – Scan to Pay
Subscription Update Service
Pay Now – Billing
Pay Now – eCommerce
Payment Refunds
Outbound Payments
Salary | Creditor Payments
Compact Payment File
Value Added Services
Account Transfer
Available Balance
Automatic Release Funds
Bulk Statement
Card Tokenization GUI
eMandates
eMandate Request
eMandate Update Masterfile
eMandate Synchronous Service
eMandate – Download Mandate data
eMandate – Download Mandate Data – .pdf format
ID / Bank Account Verification (Bulk)
ID / Bank Account Verification (Real-Time)
ID Validation
ID Validation – Bulk File
Lead Generator
Lead Status Update
NetAccess
Unpaid Code Descriptions
Proof of Payment
Request Action Date
Request Presentation Date
Web Service Methods
Web Service Response Codes
Other Documents
Check Limit
Compliance Status Validation
Get Public Recipients
Retrieve Batch Status
Retrieve Specific Batch Status
Retrieve Multiple Batch Status
Retrieve Batch Status By Date
Glossary
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