Get started with direct debit

Thiswork process describes the steps to get started with direct debit payments.

The links below will guide you through the work process. Each link represents a separate task, from which you can navigate to the next step in this process. You can always choose to go back to this page by clicking , or use the link under the Related work process overview.

Add a creditor identifier to a branch

Optional: Create a clearing account for direct debit

Configure a cash account for direct debit