Create Direct Debit RESTful API
Edit me

API Details

The Create Direct Debit request must:

  • Include the resource identifier Creditor Scheme ID (CSID) (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 Clearing for processing (see Direct Debit Statuses for more information).