Set Up Mulesoft Integration for Direct Debit Request
Help your collections specialists submit a direct debit request to the core banking
system. Collections specialists can request for a direct debit using the Request Direct Debit bulk
action on a collections actionable list page. The action initiates a new debit from the customer’s
mandated bank account.
Customize the Prebuilt Omniscript for Direct Debit Request Create a new version of the prebuilt Omniscript, CollectionsRequestDirectDebitForCollectionPlans, set the submit status values for the collection plan status and actionable list member status.
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