Autogiro Direct Debit

FinDock supports native Autogiro (Bg Autogiro) direct debit payments through Bankgirot as an authorized Autogiro service bureau. Through automated and self-managed actions, FinDock enables new payer setup, mandate management and recurring payment collection.

Pre-requisites

• FinDock installed and configured

• A working connection to ProcessingHub

• A contract with a Swedish bank to collect Autogiro direct debit payments

Install and activate payment extension

Follow the standard procedure for installing the Nordic Payments payment extension. Activate the Sweden-for-FinDock processor and the Autogiro payment method.

Check and assign the required permissions for FinDock features. Assign the Nordic Payments All FLS permission set to admin and integration user profiles.

Mandate settings for Autogiro

The FinDock Core settings include mandate settings for the Core mandate service.

• Mandate Reference: Not applicable. This prefix is appended to mandate reference for other direct debit methods. The mandate references for Autogiro are auto-generated to comply with Autogiro rules.
• Reuse existing mandate: You can enable this setting to reuse an existing mandate for a given payer. However, we recommend not reusing mandates to ensure clarity between a recurring Autogiro payment and the related mandate.
• Autocreate mandate for Direct Debits: Enable (check) this setting to make FinDock automatically generate mandates for new recurring payment. If disabled, you need a custom workflow for creating the required Mandate records for Autogiro payments