Welcome and thank you for your interest in Direct Debit.
Direct Debit is a first-tier debit order collection service provider. We facilitate debit order collections via EFT, NAEDO and DebiCheck payment streams.
We offer various debit order systems to accommodate different types of businesses in debit order collections. Systems include debit order collection file uploading, automation and API integration, as well as other value adding services.
We are also the creators of E-Mandate, electronic debit order agreements that may be used to sign up customers and integrate with your existing systems.
Our Direct Debit documentation will assist and guide you with commonly asked questions, system functions and features. Please feel free to contribute or get in touch if you have any questions.
Documentation for integration into our Debit Order API.
Below are answers to frequently asked questions. For any other questions relating to Direct Debit services or products, please request a call.
Difference between debit order / early debit order
Difference between debit order / stop order
EFT debit order collection service
Customer stop payment initiation
Reverse incorrect transactions
EFT debit order mandate must contain
NAEDO debit order collection service
Customer stop payment initiation
NAEDO debit order mandate must contain
Paper mandate minimum requirements
Voice mandate minimum requirements
Check Digit Verification Service (CDV)
Account Verification Service (AVS)
Credit Checking (Credit Office system)
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