DebiCheck
Everything about DebiCheck: bank-authenticated debit order mandates, TT1, TT2 and TT3 transaction types, collections, tracking, reason codes and disputes.
DebiCheck is South Africa's bank-authenticated debit order system. Learn how mandates are authenticated, how collections and tracking work, and how to resolve declines and disputes.
Topics in this section
- What Is DebiCheck and How Does It Work?
- DebiCheck Mandates vs Collections: What Is the Difference?
- What Are DebiCheck Transaction Types TT1, TT2 and TT3?
- How Do Customers Authenticate a DebiCheck Mandate?
- The DebiCheck Mandate Lifecycle Explained
- DebiCheck Statuses and Reason Codes Explained
- DebiCheck Amounts, Frequencies and Adjustments Explained
- How Do DebiCheck Collections, Tracking and Retries Work?
- Why Do DebiCheck Collections Get Returned or Disputed?
- DebiCheck Troubleshooting: Common Problems and Fixes
- DebiCheck API vs Host-to-Host: Which Integration Should You Use?
- Is DebiCheck Safe to Use?
- Which Banks Support DebiCheck?
- What Are the Benefits of DebiCheck for Business?
NAEDO and AEDO Migration
How NAEDO and AEDO debit orders were replaced by DebiCheck and registered mandates, and what migrated mandates mean for existing collections.
How DebiCheck Works
Learn what DebiCheck is, how bank-authenticated debit order mandates work in South Africa, and why banks introduced DebiCheck to reduce disputes.