To create a direct debit please proceed as follows:

• FAB-Button  in the account list (+) > 'Direct Debit'. You can see this button , if you have accounts that support SEPA direct debits.
• Add the payer informations (Name & IBAN)  (or select them from your contacts),  the Mandate Reference and the Mandate Date
• Add amount and transfer reason 
• then enter the following data:
  • Your Creditor Identifier
  • Direct Debit Type: SEPA Core Direct Debit, SEPA Business to Business Direct Debit
  • Type: One-Time Direct Debit, First Direct Debit, Recurrent Direct Debit, Final Direct Debit
  • Date
• Check all the data and select your TAN method
• Enter the TAN to create the Direct Debit