SEPA Direct Debit - B2B Mandate registration - BNP Paribas Netherlands
BNP Paribas Netherlands Client Management

SEPA Direct Debit – B2B Mandate registration

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There are two sides to SEPA Direct Debits, the Debtor side and the Collector side. The Debtor side has their account debited by a third party and the Creditor side is collecting from an account of a third party.

For the Debtor side of a B2B SEPA Direct Debit a mandate has to be registered with the Debtor Bank. Only after the mandate has been registered, SEPA Direct Debits can be processed. BNP Paribas Netherlands processes mandate registrations within 5 workdays after receiving a fully completed and duly signed document per e-mail.

Below a mandate template that is issued by ‘Betaalvereniging Nederland‘ that can be used for registration:

B2B Mandate template English

B2B Mandate template Dutch

Mandate registration requests can be sent to: csd_netherlands@bnpparibas.com

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