Skip to main content
All CollectionsSettingsBilling
How to send the SEPA transfer order three days in advance to anticipate delays
How to send the SEPA transfer order three days in advance to anticipate delays

This article explains how to send the SEPA transfer order 3 days before the collection day to avoid bank delays

François P. avatar
Written by François P.
Updated over a year ago

For payments that are planned in the future (subscriptions, payment instalments), the SEPA direct debit can be requested three days in advance so that it can actually be charged on the day of the planned billing.

How to activate the option?

Go to Settings > Billing.

Select Send SEPA transfer order 3 days in advance, to compensate for delays in the banking network that can cause a delay in cash flow > Save.

Warning : if you wish to cancel an invoice between the day the SEPA transfer was ordered (D-3) and the day the invoice is planned to be billed (D-day), the invoice cannot be cancelled.

For any other questions related to Billing, please visit the Billing section in the Help Center.

Did this answer your question?