[Archive] Direct debits
Mark your selections and choose between table on screen and file format. Marking tips

For variables marked Select at least one value you need to select at least one value

Code Select at least one value

Total 28 Selected

Search

Items Select at least one value

Total 18 Selected

Search


Number of selected data cells are:(maximum number allowed is 100,000)

Presentation on screen is limited to 5,000 rows and 200 columns


Number of selected cells exceeds the maximum allowed 100,000
Contact and information

Information

Unit
Number / EUR Million
Contact
Snježana Del Fabro Delević
tel.: (01) 4719361
e-mail: [email protected]

Backup
Renata Progar Zupan
tel.: (01) 4719304
e-mail: [email protected]
Footnotes

Footnotes

Direct debit - a payment service for debiting a payer's payment account, potentially on a recurrent basis, where a payment transaction is initiated by the payee on the basis of payer's consent given to the payee, to the payee's PSP, or to the payer's own PSP.
Direct debit initiated in a file/batch - an electronically initiated direct debit that is a part of a group of direct debits jointly initiated by the payee. Each direct debit contained in a batch is counted as a separate direct debit when reporting the number of transactions.
Direct debit initiated on a single payment basis - an electronically initiated direct debit that is independent from other direct debits, i.e. that is not part of a group of direct debits jointly initiated.
Data on volume and value of direct debits are shown as: total transactions, domestic transactions and cross-border transactions.
Cross-border transactions- payer's PSP and payee's PSP are located in different countries. In the table cross-border transactions include transactions with all countries except Slovenia.
The period from 2015 until 2021 is included.