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Bank withdrawal | Slimpay direct debit | SEPA direct debit | |
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Installments dates | Installment must take place before the dated products it contains | No restriction | No restriction |
Installments amounts | Amount matches the price of the included products (each installment has its own amount) | All installments have the same amount. You may define a different amount for the first one. | All installments have the same amount. You may define a different amount for the first one. |
Tickets available before payment | No | Yes | Yes |
Payment method available on box office | Yes | Yes | Yes |
Payment method available on Ticket Shop | No | Yes | Yes |
Mandate required to process payment | Yes | Yes | No |
Mandate management from box office | Manual management | Manual management | Manual management or no management |
Mandate management from Ticket Shop | N/A | Internet user is redirected on Slimpay page that will trigger an automatic mandate generation | Internet user enters the bank information and checks a box to give his consent for direct debit. If needed, the actual mandate must be handled outside of SecuTix. |
Generation of bank payment file to be provided to the bank | Yes (triggered manually from a screen) | Yes (manual or automatic batch schedule) | Yes (manual or automatic batch schedule) |
Import of payment status file provided by the bank | No. A screen allows the operator to mark each payment as succeeded or failed | Yes. The feature imports the SEPA file pain.002 that describes the failed payments only. Payments without bank feedback are considered successful 5 days after its due date. | Yes. The feature imports the camt.053 or camt.054 file belonging to the ISO20022 standard. These files contains the successful payments, not the failed ones. |
Payment method available for EUR | |||
Payment method available for £ | |||
Payment method available for CHF | |||
Reconciliation screen comparing payment status between SecuTix and external system |
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