Impostazione dell'integrazione Mulesoft per la richiesta di addebito diretto
Aiutare gli specialisti delle riscossioni a inviare una richiesta di addebito diretto al sistema bancario di base. Gli specialisti delle riscossioni possono richiedere un addebito diretto utilizzando l'azione in blocco Richiedi addebito diretto nella pagina di un elenco fruibile delle riscossioni. L'azione avvia un nuovo addebito dal conto bancario obbligatorio del cliente.
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