Accept payments with Internal Direct Debit

Step 1: Request a merchant profile

Before accepting payments with Internal Direct Debit, you need to request a merchant profile.

→ Request a merchant profile

You can also update merchants profiles if needed.

→ Update a merchant profile

Step 2: Request the payment method

Before accepting payments with Internal Direct Debit, you must request it so that Swan can review and validate the payment method for your use case.

→ Request the Internal Direct Debit payment method

Step 3: Declare payment mandates

Declare your payment mandates to Swan.

Mandates are mandatory for B2B, and optional but recommended for Standard.

→ Declare a payment mandate

Step 4: Initiate transactions

Call the API to initiate Internal Direct Debit transactions so merchants can accept payments from their customers.

→ Initiate an Internal Direct Debit transaction

Step 5: Refund transactions

When required, issue a refund to the merchant's client.

→ Refund an Internal Direct Debit transaction

Explore the Sandbox

→ Internal Direct Debit Sandbox