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Direct Debit UK

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Process flows

In order to integrate Direct Debit UK, please refer to our API Reference.

  1. Consumer chooses to pay by using Direct Debit and provides bank account details.
  2. Consumer sends authorization for transaction in the form of a mandate
  3. You submit the request to debit the amount from the consumer’s bank.
  4. If the request is approved the funds are remitted to our bank account with an attached report detailing the transaction.
  5. Funds are remitted to us and statements are gathered to process all incoming payments
  6. You will be informed of the transaction’s status and if successful the funds are remitted to his bank account

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