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SEPA collection mandates (UpdateConnector)

UpdateConnector for adding and changing SEPA collection mandates.

UpdateConnector name: FiSepaDirectDebit

Note: 

You can retrieve a list of fields to be supplied for each UpdateConnector and generate an XML example. See the description for AFAS Online or for a local installation.

Contents

Preparation
Description

Actions that can be performed with the connector

INSERT

Add records

You can only use an Insert action for a debit mandate if a valid IBAN number has been specified. A valid IBAN number is a bank account number that is linked to the sales contact in question.

UPDATE

Change records

You can only use an Update action for a debit mandate if 'compare by' and 'compare by feature' produce only one result. In the most exceptional case, the IBAN number and the mandate feature are required to find the correct mandate.

DELETE

Delete records

On the Payment tab in the properties of the debtor, a linked bank account should be present.

Points of attention:

  • When adding a mandate using the UpdateConnector, you can specify a feature in the XML in the 'PaId' field. If this field is empty, Profit specifies the feature.

Directly to

  1. UpdateConnector descriptions

Process

UpdateConnector

Work area

app