Debit Orders
How debit orders work in South Africa, including EFT debit orders, mandates, action dates, CDV account validation, unpaids, disputes and NAEDO migration.
Learn how debit order collections work in South Africa, what makes a mandate valid, how processing cycles and action dates work, and how to handle unpaids and disputes.
Topics in this section
- What Is a Debit Order and How Does It Work?
- What Is an EFT Debit Order?
- What Is a Debit Order Mandate?
- What Types of Debit Order Mandates Are There?
- Debit Order Action Dates and Processing Cycles Explained
- What Is Account Validation and CDV Checking?
- Why Do Debit Orders Get Returned Unpaid?
- How Do Debit Order Disputes and Stop Payments Work?
- What Happened to NAEDO and AEDO Debit Orders?
- Minimum Mandate Requirements
- What Is the Difference Between a Debit Order and a Stop Order?
Tokenisation and Network Tokens
Understand how card tokenisation replaces card numbers with secure tokens, how network tokens differ from gateway tokens, and why they improve approval rates.
What Is a Debit Order?
Debit orders explained: how a business collects money directly from a customer's bank account with their permission, and the types available in South Africa.