How do I use the direct debit authorization?

Demo of collection using direct debit authorization on your Easytransac dashboard.

Your Easytransac space offers you several payment options in addition to the various collection methods available.

Thedirect debit authorization allows you to authorize a customer's direct debit without transaction fees for a maximum period of 6 days. During this period, the transaction will be held on your Easytransac account and may be debited in full or in part (which will incur a transaction fee) or cancelled* at any time. If after 6 days you have neither cashed in nor cancelled, the transaction is cancelled.

* by cancelling a direct debit authorization, the funds reserved on your customer's account will be released in full, but commission charges will still be applied to your account. This amount will then be deducted from your next incoming transactions.

Step 1: Log in to your Easytransac space and go to Payments > Collection. Choose to collect by credit card, then tick the "Direct debit authorization" option.

Step 2: Set the amount of your direct debit authorization and fill in your customer details.

Step 3: Set the date on which you wish to send your direct debit authorization.

Your customer must validate a 3DSecure via their banking application or a code received by SMS at the time of authorization.

Step 4: Find the direct debit authorization request in the "Remote payments" section. Once the transaction has been accepted by your customer, it will appear on your transaction page as "authorized".

Step 5: For 6 days, you can cancel or finalize this payment at any time from the transaction page. It is possible to partially debit the customer.

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