Accept payments with Internal Direct Debit
Step 1: Add a merchant profile​
Before accepting payments with Internal Direct Debit, you need to add a merchant profile. You can also update merchants profiles if needed.
Step 2: Request the payment method​
Before accepting payments with Internal Direct Debit, you must request it so that Swan can review and validate the payment method for your use case.
→ Request the Internal Direct Debit payment method
Step 3: Declare payment mandates​
Declare your payment mandates to Swan.
Mandates are mandatory for B2B, and optional but recommended for Standard.
Step 4: Initiate transactions​
Call the API to initiate Internal Direct Debit transactions so merchants can accept payments from their customers.
→ Initiate an Internal Direct Debit transaction
Step 5: Refund transactions​
When required, issue a refund to the merchant's client.
→ Refund an Internal Direct Debit transaction