mmangold

nearly every billing software (with european customers) supports sepa. "gateway" is the wrong word. The billing software generates a xml file every month. This xml file is uploaded to our bank. It is "offline" based billing. The billing process of the module should look like: [cron triggers on every first of the month | or manual] --> [getAllOpenInvoicesFromCustomersWithSepa] --> [generateSepaXmlFile] --> [setAllInvoicesToBilledAsStatus] On the Admin-Page a supporter are downloading the XML file and upload it to our bank (this process can be also automated but it is not necessary) There are a lot of good PHP classes on github for generating SEPA XML files.

Hi Max, the existing thread is over a year old without process. Not 100% but round about 90% of our customers agree to SEPA direct debit. In Germany it is absolutely normal to pay your contracts via direct debit. IMHO is blesta currently not usable by german (and maybe european) customers/providers

Hello, I have problems to understand the payment accounts architecture. I am from germany. We are using the european SEPA standard. The bank accounts in europe have IBAN and BIC fields (IBAN is the bank account and BIC the bank identifier). Currently it is not possible to use blesta within europe because it is not possible to save the IBAN and BIC informations. How can I do this. I tried to develop a customized module but I have problems to understand the architecture. I think I need a additional payment type (CC and ACH are not usable for this). We want to generate every month a SEPA debit file for our bank. (it is a xml file) P.S.: I have no use case to use multiple payment methods. Normally the customer use only one, isn't it ? I did not understand the whole concept. Thanks for helping. Best regards Michael

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