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Create and send SEPA mandate for billing contacts

Create and send SEPA mandate for billing contacts

Your SEPA rows lack signed mandates, stalling direct-debit onboarding and collections. It creates and sends localized SEPA mandates so billing gets signatures before the next billing run.

Create and send SEPA mandate for billing contacts

Overview

Stalled SEPA mandates create manual work and delay billing runs. This flow turns updated spreadsheet rows into localized, sent signature requests and flags exceptions so billing staff receive signed mandates before the next billing run.

Create and send SEPA mandate for billing contacts