Create a direct debit for the associated bank account.
Note: There must be a bank account and a bank owner being created at the same time, or an ID of an existing bank account and bank owner in the Bank Account ID and Bank Acc Owner ID columns for this section to upload successfully. The IDs can be retrieved by downloading the Bank Account and Bank Owner.
Note - When an update of the following fields is performed:
Debit Auth Unique Auth Ref ID
Debit Auth Payee Legal Entity
Debit Auth Payee Identifier
A new record will be created rather than an update. This is a constraint of the Oracle Public API.
