Write, Bureaucrats, Administrators
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Difference between revisions of "Setting up DirectDebitsLink to prepare direct debits"
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Setting up DirectDebitsLink to prepare direct debits (view source)
Revision as of 17:16, 11 July 2018
, 17:16, 11 July 2018no edit summary
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# From the '''Setup Direct Debits Settings''' screen, select a payment method in the '''Debit Type''' used to represent this type of direct debit transaction; | # From the '''Setup Direct Debits Settings''' screen, select a payment method in the '''Debit Type''' used to represent this type of direct debit transaction; | ||
# Enter a description of what you will see in your statement in the '''Your Statement Ref''' field; | # Enter a description of what you will see in your statement in the '''Your Statement Ref for Debits''' field; | ||
# Enter a description of what your customers will see in their statement in the '''Cust Statement Ref''' field; | # Enter a description of what your customers will see in their statement in the '''Cust Statement Ref for Debits''' field; | ||
# If you will be processing refunds, enter a description of what you will see in your statements in the '''Your Statement Ref for Credits''' field; | |||
# If you will be processing refunds, enter a description of what your customers will see in their statement in the '''Cust Statement Ref for Credits''' field; | |||
Repeat this process for each payment method you wish to setup. | Repeat this process for each payment method you wish to setup. | ||