Looking for a module which allows you to offer SEPA direct debits and manage mandates? Then our WHMCS module for Sepa direct debits is right for you.

Workflow with this module

Clientview

The client can enter his banking informations in the checkout, in the viewinvoice and in the client area. If you need a signed mandate, the client get a link to your PDF Form which he has to print and send to you. If you not need a signed mandate the module creates the mandate automatically. Thats it, no the client can pay with direct debit.

From the perspective of the provider

You see in the module all invoices with Sepa Direct debit as paymentmethode. When an invoice is due, you can select and export them to an XML file. Then you send the XML file to your Bank. Thats it. Currently the module supports PAIN 008.003.02 (germany) and 008.001.02 (austria, germany, netherland).

Features:

• Encrypted storage of the client banking details
• XML Export for PAIN 008.003.02 (germany) and 008.001.02 (austria, germany, netherland)
• Dashboard Widget which gives you an overview of all due direct debit invoices
• Deposit of chargeback fees and auto invoice creation of a new invoice with the fee if you mark a invoice as chargeback.
• customizable reference
• Announcement of booking with a e-mail. The Announcement includes the date, the banking information and the the amount
• Searchfunction
• Automatic mandate reference, the module creates automatically an unique mandate reference
• IBAN validation in the whole module (client and adminarea)
• Deactivation of reminders
• IBAN-only ready - if you want you can disable the BIC and Bankname
• Export for Sepa Credit transfers for your own for e.g. for refunds or affiliate payments. Pain 001.003.03 or 001.001.003.
• Deactivation of payment confirmation
• Mark invoice as paid if you Export an invoice
• Micropayment.de support
• Stripe.com Support
• ......and lots more

Curious? Then try it out our free trial version. Without obligation

*All prices include VAT