Get started with direct debit

This work 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