Dear all,
There are several industries where billions of payments in B2C business are made regularly via SEPA direct debit - across various countries (see Single Euro Payments Area: Countries), like insurance, utilities or telecom for instance.
Therefore, SEPA mandates are fully supported in our SAP backend software applications like SAP Financial Contract Accounting (FI-CA) and SAP Collections and Disbursements (FS-CD) for example, in conjunction with SAP Business Partner (CA-BP).
Does SAP Commerce support SEPA mandates out of the box?
By this I mean primarily self-services from the perspective of a private customer (consumer, buyer as a natural person), especially the initial issuing of a SEPA mandate as well as the subsequent change of an existing mandate (for example when changing the family name or the assigned bank account). This happens within the purchasing process, usually during the B2C checkout, when selecting a specific payment method.
Where can I find details about according SAP Commerce features and functions or services, please? Thanks in advance.
Best regards,
Jochem
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