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In the menu Institution > Organisation > Screen configuration, configure the field bank_AcceptDDebitFromOrg to be displayed (or not) in screens B2C_INTERNET_CONTACT_FORM and B2B_INTERNET_CONTACT_FORM.
Set-up of administrative numbers
In order to generate the installment files, Secutix needs the following 4 administrative numbers :
If you don't see them, you'll have to ask for them to be activated in the DB.
Set-up the batch to generate the payment file
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