SEPA B2B Direct Debit Mandate Without right of contestation For companies only - postfinance 2026

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The document outlines the SEPA B2B Direct Debit Mandate, which allows businesses to authorize a creditor to debit their bank account for payments. It specifies that this mandate is exclusively for business-to-business transactions, and once debited, the debtor cannot request a refund from their bank. The process involves the creditor providing the mandate, the debtor completing and sending it to their bank for approval, and then returning it to the creditor.

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Click ‘Get Form’ to open it in the editor.
Begin by filling in the 'Creditor identifier' and 'Mandate reference' fields, which are required for identification purposes. These should be completed by the creditor.
In the 'Debtor' section, enter your last name, first name, company name, street address, postcode, town, and country. Ensure all details are accurate to avoid any issues with processing.
Provide your account number (IBAN) and the bank's name along with its BIC code. This information is crucial for the direct debit process.
Select the type of payment: either 'Recurrent payment' or 'One-off payment', depending on your needs.
Finally, add the place and date where you are signing the mandate. Ensure that you sign in the designated area; if applicable, include signatures from authorized persons as required.

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What are the different types of SEPA mandates?

SEPA mandates Mandate typePossible sequence for the direct debit One-off ONE OFF: unique direct debit, not followed by other direct debits within the same mandate. Recurring FIRST 1: 1st direct debit of the series. RECURRING: direct debits following the 1st one of a series. FINAL: last direct debit of a series.

Who can use SEPA direct debit?

SEPA Direct Debit is a Europe-wide Direct Debit system that allows merchants to collect Euro-denominated payments from accounts in the 36 SEPA countries and associated territories. SEPA Direct Debit has now been implemented in all eurozone countries and non-eurozone SEPA countries.

What is the SEPA direct debit mandate?

The mandate is at the centre of a SEPA Direct Debit (SDD) payment. It is the document a payer must sign and send to the biller in order to authorise the biller (via its payment service provider or PSP) to collect the funds directly from the account of the payer.

What is a SEPA debit payment?

The SEPA Direct Debit (SDD) scheme allows both domestic and cross-border collections to be made in Euro throughout the current 33 SEPA countries. Consumers are able to pay for goods or services throughout Europe via direct debit as easily, securely and efficiently as they do at home.

Can businesses use SEPA direct debit?

The two EPC SEPA Direct Debit schemes offer consumers and businesses a convenient and secure means of paying bills. They are used to facilitate over 21 billion transactions every year in SEPA.

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What is SEPA direct debit B2B?

SEPA Direct Debit B2B is a relatively low-cost way to process direct debits throughout the SEPA zone and is well-suited for business-to-business use cases such as supplier payments. Payments through SDD B2B cannot be refunded by the debtor if there was a valid, authorized mandate in place unlike an SDD Core payment.

How do you get a SEPA mandate?

To set up a Mandate, your customer will need to complete a SEPA Direct Debit mandate form. This can be done in one of three ways: Paper - A paper mandate form can be completed by your customer and returned to you. Paperless An electronic mandate form can be completed by your customer through an electronic channel.