Support Center

How to change a customer's bank account (IBAN) -for a debtor-?

You can change it using the API or in the back office, select in the menu at the left "Manage Mandates" > click on the Mandate Reference you want to change > click on "update bank details of your customer" > modify

War dieser Beitrag hilfreich?
0 von 0 fanden dies hilfreich