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How do I set up a B2B direct debit?

Your suppliers or business partners may want to collect payments from your account via direct debit. To enable this, you need to set up a B2B direct debit mandate (DDM). With GoDutch, this process is quick and easy.

Written by Wieger

How does it work?

To initiate a B2B direct debit, you’ll need to register a mandate. This can be done in just a few simple steps:

  1. Contact the GoDutch support team via [email protected]

  2. They will provide you with a unique link to register your direct debit mandate.

  3. Open the link and complete the registration. It only takes about 2 minutes.

Once you’ve completed the registration using the link, the mandate becomes active immediately. This means your counterparty can start collecting payments from your account.

What happens next?

The first time a direct debit is initiated, you will receive a confirmation email. This allows you to verify that the payment is correct before it is processed.

If you have any questions or need assistance, feel free to contact the GoDutch support team. We’re happy to help!

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