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Support for SEPA introduction

Project duration: 4 months

Brief description

Setting up SEPA payment transactions (bank transfer and direct debit) in FI, customizing, support with the implementation strategy and testing.

Supplement

Setting up mandate management for direct debit as well as adapting to customer-specific requirements. Setting up payment methods for direct debit and bank transfers; adapting DMEE files and forms.

Subject description

Within the framework of introducing the single payment area, it is necessary from Feb. 1, 2014 to make the customer’s payment transactions SEPA-capable and change the direct debit procedure.

Overview

Project period01.07.2013 - 31.10.2013

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Joachim Schütter, ein Mann in einem Anzug

Joachim Schütter

Key Account Manager

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