SEPA direct debit/ Modul für Sepa Lastschriften

SEPA direct debit/ Modul für Sepa Lastschriften

Developed By Plambee

Compatible with WHMCS v7.7

Looking for a module which allows you to offer SEPA direct debits and manage mandates? Then our WHMCS module for Sepa direct debits is right for you.

Workflow with this module

Clientview

The client can enter his banking informations in the checkout, in the viewinvoice and in the client area. If you need a signed mandate, the client get a link to your PDF Form which he has to print and send to you. If you not need a signed mandate the module creates the mandate automatically. Thats it, no the client can pay with direct debit.

From the perspective of the provider

You see in the module all invoices with Sepa Direct debit as paymentmethode. When an invoice is due, you can select and export them to an XML file. Then you send the XML file to your Bank. Thats it. Currently the module supports PAIN 008.003.02 (germany) and 008.001.02 (austria, germany, netherland).

Features:

  • Encrypted storage of the client banking details
  • XML Export for PAIN 008.003.02 (germany) and 008.001.02 (austria, germany, netherland)
  • Dashboard Widget which gives you an overview of all due direct debit invoices
  • Deposit of chargeback fees and auto invoice creation of a new invoice with the fee if you mark a invoice as chargeback.
  • customizable reference
  • Announcement of booking with a e-mail. The Announcement includes the date, the banking information and the the amount
  • Searchfunction
  • Automatic mandate reference, the module creates automatically an unique mandate reference
  • IBAN validation in the whole module (client and adminarea)
  • Deactivation of reminders
  • IBAN-only ready - if you want you can disable the BIC and Bankname
  • Export for Sepa Credit transfers for your own for e.g. for refunds or affiliate payments. Pain 001.003.03 or 001.001.003.
  • Deactivation of payment confirmation
  • Mark invoice as paid if you Export an invoice
  • Micropayment.de support
  • Stripe.com Support
  • ......and lots more

Curious? Then try it out our free trial version. Without obligation

*All prices include VAT

 

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Version Compatibility


Compatible with WHMCS v7.7

Full Version Compatibility


  • All versions of WHMCS v7.7
  • All versions of WHMCS v7.6
  • All versions of WHMCS v7.5
  • All versions of WHMCS v7.4
  • Selected versions of WHMCS v7.3
        7.3.0

System Requirements


  • php bcmath
  • php openssl
  • IonCube Loader 10.2

* Requirements listed are in addition to the WHMCS default system requirements.

Support for this product

The best place to start if you need help with a specific product is to contact the developer. All WHMCS Marketplace developers have both a website and support URL listed.

Developed By Plambee

Changelog

v5.0.6 Released May 18th, 2019

Latest Version


  • Notification of false creditor ID when using Stripe
  • Addition of a checkbox in the customer area
  • Incorrect customer creation at Stripe when the data was sent via the customer area for the first time

 

Previous Versions


v5.0.5 Released May 6th, 2019

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  • Incorrect decryption of bank data in the admin mail for new bank data

 

v5.0.4 Released April 21st, 2019

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  • Under certain circumstances, the debit advice did not contain any text.

 

v5.0.3 Released March 6th, 2019

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  • Replace Vars in Header/Footer

 

v5.0.1 Released February 22nd, 2019

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  • Fixed message: Unable to call protected function sepa_update_paymentmethode

 

v5.0.0 Released February 4th, 2019

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  • Feature: Option to use a different sender name than the one stored in the WHMCS settings for e-mails sent by the module
  • Feature: Option to use a different sender address than the one stored in the WHMCS settings for e-mails sent by the module
  • Feature: Option to limit SEPA customer area for sub-contacts with WHMCS authorization for invoices
  • Fix: If a transaction for the complete remaining amount was added manually, for example, because the customer paid by bank transfer, the posting was not removed from the module.
  • Fix: Invoice is now also automatically marked as paid by the cron (if activated) if the invoice has the status "Payment Pending".
  • Feature: Optional hint text on the checkoutcomplete page that, if no automandat/stripe is used, requires a completed mandate
  • Workaround: the invoice is manually marked as paid via WHMCS, but no transaction number is stored, the module now generates a transaction ID on its own so that the invoice is handled correctly by WHMCS in the case of a return debit, since WHMCS unfortunately does not do this.
  • Fix: If a new customer for the SEPA module has deposited his bank data via the customer area, the variables in the admin mail were not replaced.
  • Feature: If a customer is deleted in WHMCS now his account in the SEPA module will be removed as well.
  • Fix: If the payment type for an invoice was changed from direct debit to something else after a return debit memo and then (after clarification with the customer) back to direct debit, the invoice amount was inverted in the module.
  • Feature: Stripe.com Support - Stripe works with Automandat
  • Feature: WHMCS 7.7 Support
  • Feature: PHP 7.3 Support
  • Removed: Support for WHMCS < 7.3 removed
  • Feature: Option that changes the client's standard payment method (including add-ons, products and domains) to SEPA upon acceptance of the mandate (also applies to Automandat and Stripe).
  • Feature: Option to insert the e-mails sent by the module into the header/footer stored at WHMCS.
  • Fix: If the SMPT mail dispatch was configured in WHMCS without encryption, the mail dispatch failed.

 

v4.0.3 Released December 17th, 2018

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  • When using Micropayment.de, no e-mail was sent for a chargeback and no invoice was created for the fee.

 

v4.0.2 Released August 1st, 2018

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  • Customer is now created via the Micropayment.de API when exporting, if not already done
  • Bank data could not be decrypted in micropayment single export
  • When using Micropayment, the date of the debit announcement is now converted to the customer format, instead of the format 2018-08-01
  • Bug with micropayment cronjob fixed

 

v4.0.1 Released July 31st, 2018

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  • Fixed: micropayment settings can't be saved

 

v4.0.0 Released July 25th, 2018

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  • Support for the payment service provider Micropayment.de
  • Upload option for the direct debit mandate via the customer area
  • Upload possibility for the direct debit mandate via the admin area

 

v3.2.0 Released June 15th, 2018

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  • Added support for direct debits from Swiss customers

 

v3.1.1 Released April 15th, 2018

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  • Fixed Message: "Table tblinvoice not found" during the cronjob

 

v3.1.0 Released April 14th, 2018

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  • WHMCS 7.5 Support
  • PHP 7.1 & 7.2 Support
  • Option that the admin receives a mail when bank details are deposited / changed
  • Bugfix: Automatic marking as paid on the due date did not work if the invoice had the status Collection
  • Admin notification will be sent sooner if the option "Due date equal to debit date" is active, so you have enough time.
  • If the order can not be carried out in the checkout because an error message appears (for example because the customer has forgotten a field), the bank details already entered are now pre-filled.
  • BCC support
  • Need IonCube Loader 10.2
  • Support for WHMCS <7.2 discontinued

 

v3.0.1 Released March 2nd, 2018

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  • Wrong Validation during the Bulkexport

 

v3.0.0 Released February 27th, 2018

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  • Change the encryption of bank data from mcrypt to openssl
  • Possibility to clean up the mod_sepa_booking database table via the module in order to delete old, no longer needed data
  • Customer import from Paymentbase Module (Version 4.0 of December 2015)
  • Fixed a bug in the viewinvoice view when BIC was disabled

 

v2.10.1 Released November 28th, 2017

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  • Invoices marked as fraud were not marked as canceled in the module.

 

v2.10.0 Released November 7th, 2017

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  • Option to leave booking open if the invoice was markes as paid from the cronfunction
  • Don't import Draf invoices in the module

 

v2.9.1 Released November 3rd, 2017

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  • Fix include path for js scripts for the admin area
  • Added missing js scripts to zip file

 

v2.9.0 Released November 1st, 2017

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  • Check if bookingtext exist before starting export
  • Possibility to disable payment confirmation per client as Admin
  • Possibility to disable payment confirmation per client as Client
  • Hardcoded text "Neuer Kunde" on edit client removed
  • Support for WHMCS 7.3
  • Changed XML filename to sdd-YYYYMMDD.xml to get an better overview in file managers
  • Insert an entry in the client log if the client de/activate the SEPA announcementmail
  • Mark invoices as "Canceled" if WHMCS has mark the invoice as Fraud.
  • Support for autogenerated PDFs with prefilled fields like IBAN and BIC
  • The module is no longer supported on WHMCS 6.x because WHMCS 6.3 has been EOL since April 2017
  • Move the option to disable the announcementmail in the clientarea on a own tab, so that the client must not reenter the Bankdetails if he want to change the announcementmail
  • Wrong date with the weekend option

 

v2.8.1 Released August 7th, 2017

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  • {$rid} var wasn't replace on the clientarea
  • Remove whitespace on the beginning of the xml file

 

v2.8.0 Released August 2nd, 2017

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  • BIC Validation (Client- and Adminarea)
  • When manually adding a client, it is now checked if the client already exists
  • Better Errorhandling for the export
  • Additional vars for the pdf URL
  • Export refactoring
  • Data check before the export file is created

 

v2.7.1 Released July 4th, 2017

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  • Mails was sent via PHPmail, even if smtp was set
  • Mailerrors was saved in xml file.

 

v2.7.0 Released June 19th, 2017

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  • Option to disable announcementmail per client
  • Option that the client can disable the announcementmail over the clientarea
  • License Bugfix when the Update&Support access was reorderd
  • Don't reset mandate when the client reentered his bankdata (without changes)

 

v2.6.1 Released June 10th, 2017

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  • Fix Cart Hook if WHMCS is installed in a subdirectory

 

v2.6.0 Released June 7th, 2017

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  • Run jquery script only on the checkout
  • Put Checkout jquery script on an own js. file insteed of inline code
  • Option to disable the automatic inclusion of the .js file in the cart
  • Deleting entries requires confirmation

 

v2.5.0 Released May 24th, 2017

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  • Added support for the Payment Reversals function of WHMCS 7.2
  • Set the invoice to "Pending Payment" after export (only WHMCS 7.2+)

 

v2.4.0 Released March 28th, 2017

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  • Option to skip the Weekend if the debit date falls on Saturday/Sunday
  • Add the invoicenumber to the chargeback fee invoice

 

v2.3.2 Released February 16th, 2017

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  • Missing Clientname in the Mandat Confirmation when the mandate was create in the clientarea

 

v2.3.1 Released January 26th, 2017

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  • remove_umlauts cell was not created during new installations

 

v2.3.0 Released January 8th, 2017

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  • Error Message on the main page if the secretkey.php is missing to avoid a blank page
  • "Cancel"-Label wasn't visible
  • Option to remove Umlauts for the XML File

 

v2.2.2 Released December 13th, 2016

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  • Mark invoice only as paid if the API Call was successfull
  • Bugfix: Failed to send the chargeback mail
  • Option to choose if you want to taxed the chargeback fee
  • Option to generate Basic Debit or Company debit files

 

v2.2.1 Released October 31st, 2016

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  • Bugfix in the Gateway file

 

v2.2.0 Released October 9th, 2016

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  • Added Adminwidget to show Clients with SEPA invoice without mandate
  • Option for Mandate Reminder added
  • E-Mail Template for Mandate Reminder added
  • Show the PDF Mandate button after the order only if the payment methode was SEPA
  • Langfix on the Order Complete Page
  • Support for WHMCS 7
  • Support for PHP 7
  • Support for Pain 008.001.02 German
  • Canceled invoices have not been changed on the status
  • No label was displayed for the invoice status "Cancel", which means that the text could not be recognized
  • Text above the PDF button in the viewinvoice added to inform the customer
  • CreDtTm Dateformat changed
  • Support for Pain 008.001.02 Netherland (XML Validated with the Rabobank Format checker and the Format Tool of ING)
  • Use the client company name as to-name for E-Mails
  • Added Cart Templates for WHMCS 7
  • Disable Bulk Export button if no checkbox is selected
  • {$signature} Variable added for all Mail Templates

 

v2.1.5 Released September 29th, 2016

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  • The cell announcementmail was not created during an update

 

v2.1.4 Released September 29th, 2016

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  • Fix invalid Date in the chargeback transaction
  • Export Reminder Bugfix

 

v2.1.3 Released September 19th, 2016

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  • Bugfix for the message "Integrity constraint violation: 1048 Column 'BIC' cannot be null " in the viewinvoice

 

v2.1.2 Released September 15th, 2016

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  • Importer Fix
  • Add sent Mails to the client log
  • Use Langfile for the Sidebar Link

 

v2.1.1 Released August 11th, 2016

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  • Bugfix: by the redirect after order
  • Bugfix: Blank Page in the client area
  • The Option "mark invoices paid automatically" Is now activated per customer
  • Invoices are marked as paid when a mandate exists
  • Auto provisioning works only when a mandate exists

 

v2.1.0 Released August 8th, 2016

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  • Changed: show the variables only on needed sites
  • Feature: Display the IBAN in 4er blocks
  • Changed: rename the button in the clientarea
  • Feature: 2 new variables in the debit announcement
  • Feature: Remove deleted invoices
  • Feature: E-Mail Notification if an invoice is ready to export
  • Feature: Tooltips in the settings added
  • Feature: Option to auto accept new orders

 

v2.0.3 Released April 19th, 2016

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*Remove hardcoded text in the tabs *Bugfix with the option due date=debit date

 

v2.0.2 Released April 18th, 2016

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  • Added: Own Lang String for the Mandate ID in the clientarea
  • Bugfix: while saving the name of the bank in the clientare
  • Changed: Changed java script call in the clientarea for compatibility to the whmpress bridge

 

v2.0.1 Released April 17th, 2016

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  • Bugfix for saving settings
  • Bugfix for saving the client bank details in the clientarea with manually mandate
  • Bugfix in the export with the setting: Payment Information Block
  • Bugfix when the client sends no BIC/Bankname in the Clientarea

 

v2.0.0 Released April 15th, 2016

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  • Bugfix: Text "filtered from X total entries" was hardcoded
  • Added: Possibility to delete/retain the module database on module deactivation
  • Changed: Use the Laravel database connection
  • Changed: Redesign Modules Settings
  • Added: Module Update Check
  • Changes: Adjusted status display in the widget
  • Bugfix in the presentation of bank data / mandate in the summary table
  • Added: E-Mail ntification for Bank Transfers
  • Added: Possibility to create a XML for Bank Transfers (for refunds,..)
  • Added: Option to mark exported Invoices as paid
  • Added Option to disable invoice payment confirmations
  • Added: Option that the client can change his banking details in the client area
  • Added: IBAN validation in the hole module
  • Added: Consideration of partial payment
  • Added: Option to save the IP/Date for auto Mandate

 

v1.2.2 Released March 15th, 2016

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Fix in the gateway file which don't insert the invoice due date under certain circumstances

 

v1.2.1 Released February 18th, 2016

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  • Bugfix in the Importscript

 

v1.2.0 Released February 11th, 2016

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  • Feature: IBAN-only support
  • Feature: Choose Pain Version in the module
  • Feature: Option to disable the Name of the bank
  • Feature: Option to export Invoices for the due date
  • Feature: Checkboxes on the "All Booking" page
  • Bugfix: Wrong Invoice Number in a E-Mail

 

v1.1.1 Released January 15th, 2016

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  • Bugfix: removed hardcoded Placeholders
  • Bugfix: If you created a client manually in the backend, you had to take a step back to apply another customer
  • Bugfix: If you change the due date for an invoice, it has not been recognized by the module
  • Added: Templates for boxed and modern orderforms
  • Feature: Possibility to disable emails that are sent by the module
  • Feature: Option to use the due date as booking date (experimental)
  • Feature: new file name for the XML (sepa-exportDDMMJJJJ-HHMMSS)
  • Feature: Possibility to change the account holder in the module
  • Feature: Ability to remove single bookings from the module

 

v1.1.0 Released January 7th, 2016

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  • Fixed empty DropDown when the client was a company without contact person
  • Show the company in all tables
  • Integration of a live search
  • Integration of a CSV import for customer data
  • Fixed issue with Invoice numbers
  • Added IBAN validation on the client side
  • Disable Payment Reminders
  • Several Fixes

 

v1.0.3 Released December 28th, 2015

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  • Fix with the cronjob

 

v1.0.2 Released December 21st, 2015

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  • Support for XML Pain 008.001.02 files for austria

 

v1.0.1 Released December 12th, 2015

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  • delete spaces in IBAN and BIC when they are stored
  • lang fix by the manually creation of a Client in the module
  • changed client bank details are now updated to all open transactions
  • second button for chargebacks
  • if you/the client change the paymentgateway for an invoice, the open Invoice would be removed from the modul
  • fix for the viewinvoice
  • option to disable the PDF form and accept the debit authorization automatically
  • don't insert invoices with zero or negative amount to the module

 

v1.0.0 Released December 6th, 2015

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initial release

 

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