One of the possibilities to import direct debits to PayPro is via a batch file.

In this article you can read how you can deliver your SEPA direct debit batch to PayPro. Before you can deliver a batch file you need an approved PayPro account and you have registered with PayPro for the delivery of batch files. You can find more information about this here.

If you want to be sure that your direct debits are processed correctly, please deliver the batch at 9:00 two working days before the desired collection date.

  1. Go to your PayPro account.

  2. Click in the left bar on Direct debit batch importer

3. Then you will be taken to the page where you can import the batch, click import.

4. Select the file you want to process and click 'import'

4. If the file is correct, the batch will be given a status of 'ready for processing'

6. Check that everything is correct in the batch and finish the import by clicking the 'Process' button

7. Then look at the 'Currently in progress under the heading 'pending' or the

debt collection can be found here.


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Do you have more questions? Contact us via the chat at the bottom right, via support@paypro.nl or 085 - 40 117 86


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