Drive efficiency, streamline the monthly administration of your debit order donors by using DevMan’s integration features.
•DevMan enables donors to complete an electronic debit order instruction via your donation page.
•DevMan supports debit order processing via direct bank upload for:
Africa
oABSA
oFirst National Bank
oSanlam Multi Data
oStandard Bank
Europe
oBacs - Bacs Payment Schemes Unlimited
oSEPA - Single Euro Payment Area
•DevMan has full integrations to the following comprehensive e-mandate and DebiCheck-based services:
oLinkServ
oPaysoft
oRealPay
Contact Support for more information.
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•Load donor commitments on DevMan.
•Each month, batch pending donations to a "Debit order process group".
•Export debit order file to the bank in the bank's required format.
•Process the file on banking software.
•On DevMan, release pending donations as paid or upload the bank result file.
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Change bank account details
•On the Person profile, select View > Financials > Bank accounts.
•Select Add and enter the new details, perhaps adding New to the name to differentiate it from the existing one and Save.
•Go back to the person profile and open the commitment.
•Click through on the plan, and select the new account from the drop-down list.
•Save and close.
NOTE: If your debit order system is integrated to DevMan, these details will be pushed to the respective solution.
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