SEPA Direct Debit payments

SEPA Direct Debit configurations

Enable

• If set to Yes, the SEPA Direct Debit payment method will be enabled.
• This can be configured at website level.

Label

• Will define the name of the payment method inside Adobe Commerce checkout.

Description

• Will define the description of the payment method inside Adobe Commerce checkout.

Sort Order

• Will define the position of the payment method depending on other payment methods enabled.

Account ID

• Payment Account ID where funds will be credited
• Lemonway will provide this information

Mandate Signature Mode

• Opt-in Signature:
  • The SEPA mandate will be automatically signed.
  • An agreement checkbox will be displayed in checkout.
• Electronic Signature:
  • The customer will be redirected to an electronic mandate signature page

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Note

The signature mode must be agreed upon with Lemonway as it must be activated internally by a member of Lemonway staff. Contact Lemonway for further information.

SEPA Creditor Identifier Name

• Name displayed in the opt-in signature agreement text in checkout

Default Mandate Language

• The default language used for a mandate if store language is not supported

Is SEPA Mandate Business to Business (B2B)

• If set to Yes, the SEPA mandate will be Business-to-Business (B2B).
• For more information, please refer to the “isB2B” parameter: Register a SDD Mandate.

Is SEPA Mandate Recurring

• If set to Yes, the SEPA mandate will apply for recurring payments
• For more information, please refer to the “isRecurring” parameter: Register a SDD Mandate.

Enable Auto Commission

• If set to Yes, commission will automatically be set with Lemonway’s fee.
• For more information, please refer to the “autoCommission” parameter: Request a SEPA Direct Debit (SDD).
• If you disable this option and want to send a custom commission amount, please refer to the developer documentation.

Order Status when Waiting for Debit Request

• Will define the status of new orders placed with the SEPA direct debit payment method while waiting for the debit request.

Order Status when Waiting for Debit Confirmation

• Will define the status of orders waiting for the debit confirmation
• This status will apply when capture is triggered by either:
  • Generating an invoice with “Online” mode
  • Or Implementing a custom capture strategy by using customization and specific rules to manage the capture

Send New Order Email on

• Mandate Signature Success:
  • The new order email will be sent only after SEPA mandate signature success.
• Place Order:
  • The new order email will be sent at the order creation, just before being redirected to the external mandate signature page.