Is There A Standard Way Of Handling The Migration Of Direct Debit Authorizations? (Doc ID 2114852.1)

Last updated on DECEMBER 02, 2022

Applies to:

Goal

When we will migrate the direct debit authorizations and run the first settlement batch the SDD settlement batch will generate transactions as FRST whereas they should be generated as RCUR, because they already were sent the first time to the bank from the eBS platform.
Is there a standard way of handling this so that the first time we run the settlement batch it will produce a RCUR instead of a FRST transaction? Is there maybe a standard data fix available to fix this?
 

Solution

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