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This guide will allow you to implement the collection of Bank Account payment data to process debits through the BECS (Bulk Electronic Clearing System) / ACH (Automated Clearing House). The technical aspects of implementation are quite simple however due to the compliance regulations a DDR (Direct Debit Request) agreement must be in place with the payer.

Info

Please refer Refer to the our eDDR and Payment Page Requirement guides to assist in compliance. When collecting Bank Account payment details through your own Payment Page a few key details are highlighted below:

  • Form fields:

    • Bank Account Name

    • Bank Account BSB

    • Bank Account Number

  • Minimum payer contact information:

    • First Name

    • Last Name

    • Email Address

  • A copy of the DDR agreement must be emailed to the payer.

  • A copy of the DDR agreement email confirmation must be saved by the merchant as this form and email may be required to prove direct debit acceptance in the case of a claim or chargeback request.

  • A new DDR agreement must be entered if there is a change of payment details.

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This concludes the API workflow of implementing the Bank Account Payments through your own payment page and implementing schedule debits once data recorded. Please refer Refer to the next steps in implementation or our other methods available for accepting payments.

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