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SEPA direct debits

Solutions for debtors and creditors

With a SEPA direct debit, an amount is automatically debited from the payer’s bank account on a one-off or recurrent basis. This is only allowed after the payer has given their consent by means of a mandate. On this page, you can read all about how to start collecting funds, about managing your SEPA direct debit contract and about what to do when you are debited.

Why you should use SEPA direct debits

Everything arranged with a single mandate

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Once the mandate has been arranged, direct debits are processed automatically.

One account for all SEPA countries

Send direct debits to domestic and foreign accounts effortlessly from a single account.

Decide when to receive your funds

Calendar

Carry out the direct debit after your clients have received their salaries. That is when the success rate is highest.

Which description best applies to you?

You are the creditor

You already have a SEPA direct debit contract with ABN AMRO and want to find out more about it.

You want to collect funds

You do not have a SEPA direct debit contract with ABN AMRO yet and would like more information about it.

You are debited

An amount has been debited from your account or you have received a mandate from a company or institution and want to know more about it.

Directly to

Frequently asked questions about SEPA direct debits