Via DIB API you have the possibility of executing, directly from your system, all operations which you might imagine necessary to perform with a payment. Read more about DIBS API.
With DISB Integration Package you can set up adapted reports which are automatically sent to your FTP, or via email, if such is your preference.
With Batch Capture you can automate the capture process (charging). Your system can simply send a file to whichever payments you want debited.
With this utility you can send along order information to DIBS so as to be able to view, simply and immediately in DIBS, delivery addresses and which products your customer has ordered etc.
With the Integration Package, the information which the customer will receive can either be your order number or the transaction number which DIBS creates. If you use your order number then it is easy for your customer to see, directly on their bank statement, which order is referred to.