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.
| Multi-merchant | Multi-currency |
|---|---|
 | |
| Payment Method | One-time | Recurring | Refunds |
|---|---|---|---|
| Bacs Direct Debit | | | -- |
| CH-DD Direct Debit | | | -- |
| LSV Direct Debit | | | -- |
| SEPA Direct Debit | | | -- |
| Acceptgiro | | | -- |
| Bollettino Postale | | | -- |
| ESR (CH-DD) | | | -- |
| ESR (LSV) | | | -- |
| OGM | | | -- |
| SEPA Credit Transfer | | -- | -- |
| QR-bill | | | -- |
| AvtaleGiro | | | -- |
| Autogiro | | |  |
| Giro (KID) | | | -- |
| Giro (OCR) | | | -- |
| Giro | | | -- |
| Standing Order | -- | | -- |