Aria6 Release 10.1

This payment method requires that the account holder sign a mandate before it can be implemented. Payments can only be made with SEPA Tokenized Direct Debit after the mandate has been approved with the record_mandate_approval API. It is the client's full responsibility to ensure that the end user signs a paper mandate that verifies that this electronic mandate is valid. Neither Aria or the payment gateway can intervene if the end user disputes signing the mandate later.

The client must collect in the account's currency, which must be a currency supported by SEPA Direct Debit.

Because this payment method requires setting up the client mandate in advance, it is not available as an alternative one-time payment method when creating orders.

If the payment status for a SEPA Direct Debit payment returns as “PENDING_APPROVAL”, you must approve the payment on the Ingenico website after a mandate has been signed. You cannot approve the mandate and resubmit the payment using the Aria UI since Ingenico does not currently provide an update capability via APIs.

• If you select Direct Debit, you must enter the International Bank Account Number (IBAN) to generate a new token.

For Existing Accounts

When you select Tokenized Direct Debit with the account assigned to the Ingenico payment gateway, you see the following options:

Click Accounts > Select an account > Account Overview > Form of Payment > Add Payment Method > Tokenized Direct Debit

Enter a value in one of the following fields.

• In the first field, enter a previously approved token ID that has a signed mandate associated with it.
• In the second field, enter the International Bank Account Number (IBAN) to generate a new token. This field is ignored if there is a value in the field above it.