API Overview

SEPA Direct Debit with Sentenial Developer Guide
- Recent Revisions to This Document
- VISA Platform Connect: Specifications and Conditions for Resellers/Partners

Introduction to Direct Debits
- Mandate Requirements
- Direct Debit Batching Schedule
- Chargebacks
- Execution Date and Refund Period

Overview of Processing Direct Debits
- Create a Mandate Workflow
- Update a Mandate Workflow
- Revoke a Mandate Workflow
- Import a Mandate Workflow
- Process a Sale Workflow
- Cancel a Direct Debit Workflow
- Reverse a Direct Debit Workflow
- Refund a Direct Debit Workflow
- Create a Mandate Statuses Workflow
- Import a Mandate Statuses Workflow
- Process a Sale Statuses Workflow

Requesting Direct Debits
- Create a Mandate
- Update a Mandate
- Import a Mandate
- Revoke a Mandate
- Check a Mandate Status
- Process a Direct Debit Sale
- Check a Direct Debit Status
- Cancel a Direct Debit
- Reverse a Direct Debit
- Refund a Direct Debit

Reference Information
- Merchant Account Types
- Reason Codes for SEPA Direct Debits for the Simple Order API
- Export Compliance Reason Codes
- Generating Reports Using the Business Center
- Terminology

Overview of Processing Direct Debits

This section describes how to progress from one direct debits request to another in order to manage mandates and process transactions.

Mandate Management Workflows: Create a Mandate Workflow
Update a Mandate Workflow
Revoke a Mandate Workflow
Import a Mandate Workflow
Processing Direct Debits Workflows: Process a Sale Workflow
Cancel a Direct Debit Workflow
Reverse a Direct Debit Workflow
Refund a Direct Debit Workflow
Request Statuses Workflows: Create a Mandate Statuses Workflow
Import a Mandate Statuses Workflow
Process a Sale Statuses Workflow