FinDock native payment methods

FinDock enables self-managed payment collection for natively supported payment methods. Through file-based actions, you can create the required payment instructions for the bank or financial service and reconcile the associated inbound reports and statements. Some actions are manual, while others may be partially or fully automated.

For native methods, you still need a bank or other financial service to carry out the bank transactions.

For example, you can outsource Bacs Direct Debit payment collection actions to a PSP or use FinDock to create instruction files for the Bacs service network and process incoming reports. To learn more about what goes into a decision like this, see Choosing a Bacs DD solution.

Payment MethodOnline Payment FlowIntegration PatternsData EntryOne-timeRecurringRefunds
AcceptgiroOnline DirectAPIYes 
AutogiroOnline DirectAPINo 
AvtaleGiroOnline DirectAPIYes 
Bacs Direct DebitOnline DirectAPIYes
Bollettino PostaleOnline DirectAPIYes
CH-DD Direct DebitOnline DirectAPIYes
ESR (CH-DD)N/AN/AYes 
ESR (LSV)Online DirectAPIYes
Giro (KID)N/AN/AYes
Giro (OCR)Online DirectAPIYes
LSV+ Direct DebitOnline DirectAPIYes
OGMOnline DirectAPIYes
QR-billOnline DirectAPIYes
SEDAOnline DirectAPIYes
SEPA Credit TransferN/AN/AYes
SEPA Direct DebitOnline DirectAPIYes
Standing OrderN/AN/AN/A (reconciliation only) 

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