To get started with SEPA Direct Debit, you must enter into an agreement with Danske Bank about use of SEPA Direct Debit as a creditor.
SEPA Direct Debit is part of Danske Bank’s Business Online. Please contact your adviser at Danske Bank to get Business Online or have SEPA Direct Debit added to your current agreement.
To use SEPA Direct Debit, you can either enter collections manually in Business Online or send files to Danske Bank with collections. Read more about the formats.
To learn more about SEPA Direct Debit and how to integrate SEPA Direct Debit in your systems, download the implementation guide:
Implementation guide (PDF 588 KB)
To get a detailed description of the requirements applicable for SEPA Direct Debit mandates, please download the mandate guide here
. Here is a draft of the SEPA Core Direct Debit and the SEPA B2B Direct Debit mandates. It is your responsibility that SEPA Direct Debit mandates actually used complies with the requirements set out by European Payments Council.
To learn how to use SEPA Direct Debit in Business Online read the getting started (PDF 132 KB) document.
Danske Bank offer the described SEPA Direct Debit solution in Denmark, Sweden, Norway, Finland, Ireland, Germany and the UK.