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 :
Each debtor maintained by the you is displayed as a card.
Pre-Requisites
Features supported in application
Following transactions are allowed under Manage Debtor
How to reach here:
Dashboard > Payments >Manage Debtors
OR
Dashboard > Make Your Payments > More Options > Overview > 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 along with the account nickname in masked format. For more information on Account Nickname, click here. |
Debtor Bank Name and Address |
Name and address of the debtor's bank. |
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: