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الرئيسية └Accounting and Invoicing └SEPA Direct Debit

Accounting and Invoicing

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SEPA Direct Debit

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In this video, learn about the setup and use of the SEPA Direct Debit payment method.

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1. What must be set on the journal for the mandates to be used?
A mandate identifier The currency An outstanding payments account A bank account number
2. To create an SDD mandate for a B2C customer, which SDD scheme must you use?
CORE B2B B2C EU
3. What happens if a customer does not have enough funds in their account?
You get a notification from Odoo on the dashboard. You receive a transaction with a negative amount. The bank will decline the transaction.