There are also some changes in the shop:
The creditor ID must not only be stored in the PCG but also in the shop. You can find this setting under Settings->Status->Contact. If multiple languages are set, several input fields are also available
The bank data query for new customers and the possibility to enter customer profile data (in the shop under “personal data”) now ask for IBAN and BIC. But the most important thing is the signature – there is a form for this purpose, which the customer has to complete, print and send to you. This will certainly also result in additional work when new customers are added to the PCG.
There is a text field, which is also shown in the SEPA form, if you want to add your own information, e. g.”Our driver collects this form”. To be found under “Settings->Login/Profiles”.
The client’s client reference is displayed in the same profile area, if available.