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FinDock native payment methods

FinDock enables self-managed payment collection for natively supported payment methods. You can create through FinDock 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 complete payments since FinDock does not touch money directly.

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-merchantMulti-currency
yesyes
Payment MethodOne-timeRecurringRefunds
Bacs Direct Debityesyes--
CH-DD Direct Debityesyes--
LSV Direct Debityesyes--
SEPA Direct Debityesyes--
Acceptgiroyesyes--
Bollettino Postaleyesyes--
ESR (CH-DD)yesyes--
ESR (LSV)yesyes--
OGMyesyes--
SEPA Credit Transferyes----
QR-billyesyes--
AvtaleGiroyesyes--
Autogiroyesyesyes
Giro (KID)yesyes--
Giro (OCR)yesyes--
Giroyesyes--
Standing Order--yes--