Recreate a Debicheck Collection as a new EFT Collection

Field descriptions:
merchantProfileId: The creditor profile identifier to use for the EFT Collection.

collectionDate: The date on which to action this collection.

amountCents: The amount (cents) to collect.

externalReference: A unique reference, which can later be queried for this collection. If this value is not unique you will get a HTTP 400 response ("Collection with this external reference already exists")

serviceType: The type of EFT to create for this collection.
Accepted values: ONEDAY, TWODAY, SAMEDAY.

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