Difference between revisions of "Recording customer payments into MYOB using DirectDebitsLink"

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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 19.9 or lower to process direct debits]] for more information.
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 19.9 or lower to process direct debits]]
* [[Setting up MYOB AccountRight 19.10 or lower to process direct debits]]
* [[Getting Started Guide]]
* [[Getting Started Guide]]
* [[How To Guides]]
* [[How To Guides]]
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