> For the complete documentation index, see [llms.txt](https://docs.wafra.sa/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.wafra.sa/accounting/direct-debit-mandates.md).

# Direct Debit Mandates

### Direct Debit Mandates <a href="#crm0" id="crm0"></a>

The Mandates represent a document signed by your customer that authorizes you to automatically collect money directly from their accounts. You can collect customer payments with a single click using the EURO SEPA Service in Odoo. With the integration of the SEPA Direct Debit, you can receive authorization from customers with a signed mandate that allows you to collect payments from the respective customer bank accounts. This feature is useful for recurrent payment operations.

The **SEPA Direct Debit** feature can be activated from the **Settings** menu of the Accounting module as shown below. After activating this feature, enter your company’s **Creditor Identifier** in the given space.

<figure><img src="https://www.images.cybrosys.com/images/odoo-book-16/odoo-book-16-accounting-60.png" alt=""><figcaption></figcaption></figure>

Now, you can configure a new **Direct Debit Mandate** from the **Customers** menu. Once an invoice is made in Odoo for a customer having a mandate active on the invoice date, its validation will trigger its automatic payment, and you will then only have to generate a SEPA Direct Debit (SDD) XML file containing this operation and send it to your bank to effectively get paid.

<figure><img src="https://www.images.cybrosys.com/images/odoo-book-16/odoo-book-16-accounting-61.png" alt=""><figcaption></figcaption></figure>

The id of the customer whose payments are to be managed by this mandate can be specified in the **Customer** field. In the **IBAN** field, you can add the account of the customer to collect the payments. The **Journal** mentioned in the respective field will be used to receive SEPA Direct Debit payments from this mandate. In the corresponding fields, you can define the **SDD Scheme,** the unique **Identifier** of this mandate, **Start Date, End Date,** and **Company.** After adding all necessary details in the given fields, you can click the **Validate** button to validate this mandate. The payment to collect from this customer and Invoiced Paid using this mandate can be seen in the respective smart buttons available in the window.
