CentralPay Documentation CentralPay Documentation
  • Informations générales
  • Documentation
  • Développeurs
  • English
    • FrenchSwitch to French
CentralPay Documentation CentralPay Documentation
  • Informations générales
  • Documentation
  • Développeurs
  • English
    • FrenchSwitch to French
SEPA direct debit transaction
  • Folder icon closed Folder open iconGeneral information
  • Folder icon closed Folder open iconSEPA Creditor ID
  • Folder icon closed Folder open iconBank account statement
  • Folder icon closed Folder open iconCreating a SEPA direct debit mandate
  • Folder icon closed Folder open iconDirect Debit transactionsddTransaction
  • Folder icon closed Folder open iconSDD R-Transactionrefund / sddTransactionReversal
  • Folder icon closed Folder open iconResponses, statuses, and webhooks

SEPA Creditor ID

Estimated reading: 1 minute

The SEPA Creditor Identifier (ICS) is a unique reference number that identifies each direct debit issuer. In France, it consists of 13 alphanumeric characters, the first two of which represent the ISO country code (FR for France).

Having an ICS is a mandatory requirement for making direct debits. The creditor must apply to their bank for an ICS. The creditor then retains their ICS, even if they switch banks.

Please provide your ICS to CentralPay when you first sign up so that our teams can enter it into your account.

SEPA Creditor ID - PreviousGeneral informationNext - SEPA Creditor IDBank account statement
CONTENU

Doc Contents

Doc Footnotes

Doc Elements

  • Mentions légales
  • Politique de confidentialité

© 2026 CentralPay

You must log in to continue.

Login to CentralPay Documentation

Forgotten account?

Reset your password

Enter your username or email address and we will send you a link to reset your password.

Back to login
  • French