Most commonly asked questions
- What should I consider before assigning Open Banking Third Party Provider privileges to my users?
- How can I assign TPP privileges to users?
- What is ‘Dual authorisation’?
- How do I make a payment using a PISP Third Party Provider (TPP)?
- How do I find a local branch?
- What is a SEPA Direct Debit reversal?
- What is a SEPA Direct Debit Creditor ID?
- What is the ‘Transaction reference’?
- What are the ‘End of day balance (MT940)’ settings in the Bank Liquidity Agreement screen?
- What is a SEPA Direct Debit refusal?