STANDARD INTEGRATION
Before you start
NetConnector Setup
Bank Account Validation
Bulk File Upload
Statement
INBOUND PAYMENTS
eMandates
Request
Update Masterfile
Synchronous Service
Download Mandate data
Download Mandate Data – .pdf format
Standard Debit Orders
Credit Card Debit Orders
DebiCheck Debit Orders
Authentication
Amend Authentication
Cancel Authentication
Trace
Retrieve Mandate Template Detail
Batch File Upload
TT1 Synchronous
Participating Banks
Pay Now
Request
Scan to Pay
Subscription Update Service
Billing
eCommerce
Payment Refunds
OUTBOUND PAYMENTS
Salary | Creditor Payments
VALUE ADDED SERVICES
Netcash Transfer
Available Balance
Automatic Release Funds
Bulk Statement
Card Tokenization GUI
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
Glossary
Support
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