The customer who is a merchant needs to add the debtor details and register the same. On adding the debtor details through Add Debtor the user can initiate a request for requesting money from the debtor’s account. Below details are captured by the system to save the Debtor :
Using this option, you can add/ delete a debtors. Each debtor maintained by the you is displayed as a card.
How to reach here:
Payments Dashboard > Manage Debtors > Manage Debtors
To manage debtors:
Field Name |
Description |
---|---|
List of Cards |
Displays the payee's various bank accounts as a each card. |
Debtor Name |
With this name debtor is registered by the customer. |
Debtor Account Number |
Debtor account number in masked format. |
Debtor Bank Name and Address |
Name and address of the debtor's bank. |
Manage Debtor -Details
Field Name |
Description |
---|---|
Destination icons |
The bank account maintained for the debtors. |
Bank Account |
|
Nickname |
Nick name to identify the payment destination (account). |
Debtor Name |
Debtor name from whom the amount is to be received. |
Debtor IBAN |
International bank account number(IBANInternational Bank Account Number) of the debtor. |
BIC Code |
Bank Identifier code(BIC) of the debtor bank. |
Bank Details |
Bank details based on the swift code/ National clearing code selected for the bank. |
Using this option you can add a debtor.
To add a new debtor: