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27 lines
1.3 KiB
ReStructuredText
27 lines
1.3 KiB
ReStructuredText
For setting the SEPA creditor identifier:
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#. Go to Invoicing/Accounting > Configuration > Settings.
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#. On the field "SEPA Creditor Identifier" in the section *SEPA/PAIN*, you can
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fill the corresponding identifier.
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If your country requires several identifiers (like Spain), you must:
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#. Go to *Invoicing/Accounting > Configuration > Settings*.
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#. On the section *SEPA/PAIN*, check the mark "Multiple identifiers".
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#. Now go to *Invoicing/Accounting > Configuration > Management > Payment Modes*.
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#. Create a payment mode for your specific bank.
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#. Fill the specific identifier on the field "SEPA Creditor Identifier".
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For defining a payment mode that uses SEPA direct debit:
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#. Go to *Invoicing/Accounting > Configuration > Management > Payment Modes*.
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#. Create a record.
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#. Select the Payment Method *SEPA Direct Debit for customers* (which is
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automatically created upon module installation).
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#. Check that this payment method uses the proper version of PAIN.
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#. If not, go *Invoicing/Accounting > Configuration > Management > Payment Methods*.
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#. Locate the "SEPA Direct Debit for customers" record and open it.
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#. Change the "PAIN version" according your needs.
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#. If you need to handle several PAIN versions, just duplicate the payment
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method adjusting this field on each for having them.
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