You need a SEPA Direct Debit template so that you can collect a direct debit from another account as a creditor. The direct debit form includes the issuance of a direct debit authorization and a SEPA direct debit mandate.
We offer you a blank form for a direct debit authorization including a SEPA direct debit mandate for single and multiple payments. Click here to download:
Download SEPA direct debit form (PDF, 110kb)
There are several important differences between a single mandate and a multiple mandate.
A single mandate is only valid for a single direct debit transaction. On the other hand, a multiple mandate can be used for a SEPA direct debit as often as necessary until it is revoked. A multiple mandate may expire if it is not used within three years of being issued.
Did you know? You can save quite a bit of time by transferring your analog payment process to a digital format. With SEPA Transfer, we help you easily digitize your process for direct debits.
- Record mandates digitally - SEPA-Transfer lets you store your various SEPA mandates digitally and organize them clearly.
- Print ready-made forms directly - All payment data stored in SEPA-Transfer can be transferred to a ready-made direct debit form and printed out immediately.
- Direct debit collection with just a few clicks - Instead of using paper, forward direct debits directly to the bank with SEPA-Transfer. This can be done as a collective direct debit on a specific date or completely automatically using the command line.