Skip to main contentThis guide provides an overview of how to integrate with our SEPA Direct Debit API to manage mandates for recurring payments from your customers.
The Flow
Setting up a SEPA Direct Debit mandate involves a few steps. The customer must first agree to the mandate, after which you can register, manage, and, if necessary, cancel it.
Here is a diagram illustrating the process:
Step-by-step Guide
1. Retrieve Consent Texts
Before you can register a mandate, you must display the necessary legal texts to your customer. You can retrieve these texts from our API. The response will also contain a consentId that you will need in the next step.
2. Register a Mandate
Once the customer has agreed to the terms and provided their IBAN, you can register the mandate. You’ll need their iban and the consentId from the previous step. A successful registration will return a mandateId.
3. Manage the Mandate
With the mandateId, you can retrieve the status and other details of the mandate at any time. You can also cancel the mandate if it is no longer needed. 
