Create Direct Debit RESTful API
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API Details

The Create Direct Debit request must:

  • Include the resource identifier Creditor Scheme ID (CSID) or Service User Number (SUN) (see the List Creditor Scheme request)
  • Reference an active mandate (its resource ID)

A successful request will result in a Direct Debit being set up in READY_FOR_EXPORT status: the payment is created but has not yet been forwarded to SEPA Clearing or to Bacs Clearing for processing (see Direct Debit Statuses for more information).