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Difference between revisions of "Recording customer payments into MYOB using DirectDebitsLink"
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Recording customer payments into MYOB using DirectDebitsLink (view source)
Revision as of 21:42, 8 July 2014
, 21:42, 8 July 2014no edit summary
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The first task to process direct debits is to generate the customer payments and write them into MYOB. DirectDebitsLink uses these customer payments as the content for the ABA file. | The first task to process direct debits is to generate the customer payments and write them into MYOB. DirectDebitsLink uses these customer payments as the content for the ABA file. | ||
Before recording the customer payments, you will need to ensure that MYOB is setup correctly. See [[Setting up MYOB AccountRight 19. | Before recording the customer payments, you will need to ensure that MYOB is setup correctly. See [[Setting up MYOB AccountRight 19.10 or lower to process direct debits]] for more information. | ||
The DirectDebitsLink Standard Edition has a simplified process which will assist you in recording customer payments into MYOB in bulk. | The DirectDebitsLink Standard Edition has a simplified process which will assist you in recording customer payments into MYOB in bulk. | ||
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== Related Topics == | == Related Topics == | ||
* [[Setting up MYOB AccountRight 19. | * [[Setting up MYOB AccountRight 19.10 or lower to process direct debits]] | ||
* [[Getting Started Guide]] | * [[Getting Started Guide]] | ||
* [[How To Guides]] | * [[How To Guides]] | ||