Bank account statement

To process a SEPA direct debit transaction, you must first create your customer’s (the payer’s) profile and enter their bank account information on the CentralPay platform.

1. Create a “Customer” client profile

• Collect your customer’s information (email, last name, first name, etc.)
• Create a Customer client profile
• Retrieve property customerId from the Customer creation response

2. Create a “bankAccount” bank account

• Collect your customer’s bank account information (IBAN, BIC, account holder’s name, etc.)
• Create a bankAccount by entering your client’s customerId
• Retrieve bankAccountId and identityId from the creation response bankAccount