Direct Debiting System (DDS) enables a company (the parent company) that sells goods / services to a large number of customers / dealers to automatically collect the receivables arising from this relationship through an Information Communication Network to be established by the bank. This system is a collection and payment system that allows customers / dealers to make their payments easily from their own accounts or by using funds from the bank within a defined DDS limit.

The receivables of the companies arising from the sales of goods and services are automatically taken from the current deposits or accounts of the company's dealers and transferred to the company accounts via special software provided by the Bank on the dates determined by the company (invoice return).

With this system, in order to facilitate and accelerate all kinds of borrowing, checks, letters of guarantee, etc. Debt collection is carried out electronically instead of debt instruments.

The transactions are carried out through the invoice relations established between the dealer and the parent company. And the parent company collects its term receivables from its dealers or customers in line with the invoice information with DBS with and without credit.

As all collection flows are managed systematically, great convenience is provided for both the dealer and the parent company.