The integrated DirectDebitsLink forms extracts payment data from Invoices in MYOB. If you have a requirement to process payments which do not have invoices, you Manual Entry form.
How does it work?
DirectDebitsLink has a worksheet as shown below.You are able to capture Direct Debit information directly into the Table in this worksheet and save it.
This includes the Customers Name, Bank Account, Amount of Payment and Amount.
In the Customise form you can then set the data of the payment and your bank account where the payments will get credited into.
Once that is setup you can then generate the ABA file ready for upload to your bank.
If you wish to take a copy of the worksheet for reference you can publish the worksheet and save it.
How to get started?
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Subscribe to DirectDebitsLink.