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Add SEPA Direct Debit Mandate

Learn how to set up and activate a SEPA Direct Debit mandate to process payments automatically.

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Written by Ivona Domic
Updated over 8 months ago

Log in to your M-board account

Open "Invoices"

  • Go to the "Invoices" section in the left menu

Open the billing portal

  • Click on the "Go to Billing Portal" link

Add payment method

  • In the customer profile, scroll down to "Payment Methods" and click on "Add Payment Method"

Select SEPA Direct Debit

  • Select "SEPA Direct Debit" as the payment method

Enter bank details

  • Enter your IBAN, billing email, and account holder's name

  • Make sure that the IBAN is correct, as incorrect information may cause issues with the direct debit

Confirm and complete the mandate

  • After you have added the mandate, the payment method will be displayed as active in the Stripe dashboard

  • The SEPA Direct Debit is now set up as the payment method and will be used automatically for future payments

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