Compliance Checklist voor Shopify Abonnementen
Zorg ervoor dat je terugkerende betalingen voldoen aan de Europese regels en zijn geoptimaliseerd om uitval in de checkout en onvrijwillig verloop te verminderen.
Your Compliance Progress
Tick off tasks as you audit your current Shopify setup.
Offer locally preferred checkout methods
Support iDEAL for the Netherlands, Bancontact for Belgium, SEPA for Germany, and credit cards/PayPal as fallbacks.
Implement mandate collection inside Shopify Checkout
Avoid off-site redirects by collecting customer bank details and signature directly in Shopify's native checkout flow.
Secure recurring authorization via SEPA Direct Debit
Convert initial iDEAL or Bancontact payments into recurring SEPA mandates for automatic renewals.
Automate pre-notification reminders
Send customers an email or invoice stating the debit amount and date at least 3 to 14 days before billing.
Manage mandate expiry rules
Ensure mandates pause or refresh if no collection occurs for 36 months, keeping records for 10 years.
Configure automatic card updater services
Automatically refresh expired or replaced Visa and Mastercard details before transaction attempts.
Set up intelligent dynamic retry logic
Schedule retries based on specific bank decline codes (e.g. retry insufficient funds after pay day).
Localize dunning outreach templates
Translate retry reminders into Dutch, German, and French to maximize response rates in local markets.
Prepare for European B2B e-invoicing
Ensure your billing systems support structured formats like XRechnung, ZUGFeRD, and Peppol by local deadlines.
Download de Volledige Compliance Kit
Ontvang de printbare checklist, SEPA Direct Debit mandaat-templates en de complete e-invoicing tijdlijn.
Checklist includes PDF template, SEPA compliance guidelines, and e-invoicing timelines.