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Difference between revisions of "Setting up MYOB AccountRight 19 to process direct debits"
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Setting up MYOB AccountRight 19 to process direct debits (view source)
Revision as of 16:57, 2 June 2014
, 16:57, 2 June 2014no edit summary
(Created page with "== Overview == Before processing direct debits, you will need to have done the following preliminary setup in MYOB. == Identify the Undeposited Funds Bank Account == The cu...") |
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The payment methods must be correctly defined in MYOB. For more information, see [[Setup the direct debits payment method in MYOB AccountRight 19.9 or lower]]. | The payment methods must be correctly defined in MYOB. For more information, see [[Setup the direct debits payment method in MYOB AccountRight 19.9 or lower]]. | ||
== Assign the Direct Debit Payment method to Customers == | |||
The ‘Direct Debit’ payment method must be assigned to all customers who will be paying via direct debit. In addition, the banking details must be entered for those customers. For more information, see [[How to assign the direct debits payment method to customers in MYOB AccountRight 19.9 or lower]]. | The ‘Direct Debit’ payment method must be assigned to all customers who will be paying via direct debit. In addition, the banking details must be entered for those customers. For more information, see [[How to assign the direct debits payment method to customers in MYOB AccountRight 19.9 or lower]]. | ||
== Related Topics == | |||