What's new: Administrative Seizure by a Third-Party Holder (SATD)

What's new: Administrative Seizure by a Third-Party Holder (SATD)

What’s new

The SATD (Saisie Administrative Tiers Détenteur) Administrative Seizure by a Third-Party Holder is a procedure that allows the administration to obtain payment of an amount you owe but have not paid. This may concern the following unpaid amounts:

  • Unpaid fiscal debts (taxes, duties, fees, penalties, etc.)
  • Fines or financial penalties (for example: damages)
  • Amounts owed to a public accountant (school cafeteria bills, hospital fees, etc.)

They are now fully digitized, meaning they are processed automatically as soon as a request is received from the DGFIP, the French General Directorate of Public Finances.

Why is this a breaking change?

Currently, fund transfers are processed by Sepa Credit Transfer.
With this evolution, the operation type becomes an internal transfer.

In addition, the transaction is carried out between one of your end users and an internal Xpollens account. Since this account is not recognized by your application, you need to add a specific rule to prevent it from being exempted.

Finally, the operational process is changing: the Zendesk ticket is being replaced by a callback.


Impacts

First delivery

1- The recipient Xpollens account is name: xpollens-payment-escrow

2- The accountId is xpollens-payment-escrow in case of release of the administrative seizure


Second delivery

3- New callback to keep you informed of SATDs, with or without input, and hands raised.

4- Whereas a Zendesk ticket was created for each administrative seizure, from now on you will be sent an invoice at the end of the month, and the callback will serve as proof of payment.


Prerequesites

Webhook InternalTransfer


Additional information

Additional informationYes/No
UpsellNo

Related documentation

https://docs.xpollens.com/docs/administrative-seizures-satd