Difference between revisions of "Processing Direct Debits Manually"
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If you are using MYOB, we recommend you refer to the following pages instead. | If you are using MYOB, we recommend you refer to the following pages instead. | ||
* [[Processing Direct Debits | * [[Processing Direct Debits]] | ||
== Configuring DirectDebitsLink == | == Configuring DirectDebitsLink == | ||
Latest revision as of 22:32, 22 May 2017
Overview
This screen allows you to process direct debits using data you enter manually.
Some settings must be setup in DirectDebitsLink prior to using this screen.
MYOB Users
If you are using MYOB, we recommend you refer to the following pages instead.
Configuring DirectDebitsLink
In order to use this screen, some settings must also be setup in DirectDebitsLink, see Setting up DirectDebitsLink to prepare direct debits for more information.
Creating the ABA file to process direct debits
To process direct debits, see Creating direct debits ABA file from manual data using DirectDebitsLink.