FAQs - eGIRO Direct Debit
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Business/Transaction Maker should be able to set up and initiate a DDA request for approval. This needs to be then approved by Business Checker/Approver/Authoriser as per your bank account records.
There could be a few reasons why your eGIRO Direct Debit setup has failed:
The request has expired as it was not approved within 48 hours
The request was not placed correctly in the first place, and you should contact your respective bank about this
In either case, our team will reach out to you for the next steps, or you can also write to us at support@usemultiplier.com for any queries that you may have.
To enable eGIRO Direct Debit for your business, there are two steps:
eGIRO Direct Debit Setup request: The setup can be done from your ‘Settings’ option by following a few simple steps.
eGIRO Direct Debit Setup approval: This request must be approved by a checker/approver/authorised user in your bank account within 48 hrs. Once approved, the account is ready for payments. For a detailed step-by-step setup guide, please refer to .
Once the direct debit setup is complete, you must from the ‘Invoice Payments’ module on the platform.
We use FAST APIs so the settlement is instantaneous.
For details on how to set up eGIRO payment, refer to