Description

The service is used in order to create SEPA Direct Debit based on a dedicated UMR associated to a creditor entity (ICS).
This operation is used to credit the Xpollens account

Prerequisites

• The account status should be one of following status : Activated = 1, Initialized = 10.
• A mandate should have been created and activated prior to use this method.
• Credit occurs within 3-5 days according to Interbank business day calendar. The choosen settlement date may be recomputed if necessary.