SlimPay Help Center

How to manage iDEAL Payments?

As a reminder

SlimPay uses an initial iDEAL transaction as a consent to sign direct debit e-mandate and allow recurring payments. 

To process iDEAL transactions, the following steps are required: 

  • User selects payment method on SlimPay Checkout screen
  • User is redirected to his/her bank login for authentication (the bank's authentification acts as a mandate signature
  • User authorizes a 0,10€ iDEAL transaction
  • If successful, user is redirected to SlimPay success screen
  • Signed Direct Debit mandate is sent by email

 

Timeline and cut-off times: If the SCT is triggered before 3pm, the amount is available for the merchant on D+1; if the SCT is triggered after 3pm, the amount is available for the merchant on D+2. 

You can find more details on the iDEAL functioning by reading this article. 

 

How to create an iDEAL payment?

  API
Unique

 

Add a First Payment

Recurrent*

or plan

Setting Up Direct Debits

 

How to search an iDEAL payment?

  DASHBOARD V.2 API
Unique

Payments tab, iDEAL section 

You can search by:

  • payment reference
  • authorization reference
  • subscriber reference

 

You can filter by: 

  • date
  • status
Search Payments

Recurrent*

or plan

Payments tab, iDEAL section 

You can search by:

  • payment reference
  • authorization reference
  • subscriber reference

 

You can filter by: 

  • date
  • status
Search Payments

 

How to export an iDEAL payment?

  DASHBOARD V.2
Unique

Payments tab, iDEAL section 

On the top right, Click on Export

Recurrent*

or plan

Payments tab, iDEAL section 

On the top right, Click on Export

 

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