Direct Debit processing

Supporting LSV+, PostFinance CH-DD and SEPA Direct Debit.

To initiate bulk collection, you can manually trigger the generation of the payment initiation message (pain.008 file) in Salesforce or you can configure a Salesforce scheduled task to automate this process. Once triggered, the process will take several minutes to generate the pain.008 file, identify all related gift transaction in Salesforce and link these to the pain.008 file accordingly.

Required: payment-method-profile

Processing the camt.054 file will automatically updates the status of all referenced gift transactions, resulting in either a paid status or a gift refund.