How do single direct debits work ?

When a sale is made, it is possible to schedule a SEPA direct debit or bank card depending on the payment methods activated on the club.

STEP 1 - SELECT THE DIRECT DEBIT PAYMENT METHOD

On the payment screen, I select the "direct debit" payment method.

Useful information

• If only SEPA direct debits or bank card direct debits are activated, the existing option will be selected by default.
• If both types of direct debit (SEPA and bank card) are active, you are given the choice of one or the other.
• If there is no direct debit mandate or bank card registered, you will need to complete the mandate or card registered on the member file at the next stage:

STEP 2 - INDICATE THE DIRECT DEBIT DATE

Indicate the direct debit date which is scheduled.

• If the direct debit is scheduled for a particular day, make sure that it falls on a day for which a file is scheduled.
• In the case of bank card direct debits, you must always set a date D+1, otherwise the direct debit will not be processed.

STEP 3 - SAVE, DIRECT DEBIT IS SCHEDULED

The sale is over and the single direct debit is scheduled.