Set up direct debit authorization (Autogiro)
Everything you need to know about setting up a direct debit message through Autogiro in Wondr.
Intro
To add the direct debit agreement (Autogiro) payment method to a customer, go to the profile. Scroll down to 'Payment methods' and tap the plus icon on the right. In the list that appears, select 'Autogiro'.
Bank account holder
Here you fill in the details for the person who will pay and owns the bank account. If this is someone other than the customer themselves, you will need to replace the personal identification number and name below.
Full name
Picked from the customer's profile.
Personal identification number/organization number
Personal identification number is given as twelve digits (YYYYMMDD-XXXX)
Organization number is given as ten digits (AAAAAAXXXXX)
Bank name
Enter the customer's bank name.
Clearing
Enter the customer's clearing number.
Account number
Enter the customer's account number.
Subscription holder
This part is linked to the customer themselves and the number should identify the customer through, for example, a subscription number or social security number.
Payer number
The payer number should be unique and is usually the personal identification number of the person who has the membership.
Then press create.
The customer's consent is then sent for approval to the bankgiro center.
Last edited: 9/7-2025