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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 22:58, 9 April 2015
, 22:58, 9 April 2015no edit summary
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To identify your undeposited funds account, see [[Identifying the undeposited funds bank account in MYOB AccountRight 19.10 or lower]]. | To identify your undeposited funds account, see [[Identifying the undeposited funds bank account in MYOB AccountRight 19.10 or lower]]. | ||
== Setup the | == Setup the 'DirectDebitsLink' Payment Method == | ||
The payment methods must be correctly defined in MYOB. | The payment methods must be correctly defined in MYOB. | ||
For more information, see [[Setting up the | For more information, see [[Setting up the DirectDebitsLink payment method in MYOB AccountRight 19.10 or lower]]. | ||
== Assign the | == Assign the 'DirectDebitsLink' Payment method to Customers == | ||
For more information, see [[Assigning the | The 'DirectDebitsLink' 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 [[Assigning the DirectDebitsLink payment method to customers in MYOB AccountRight 19.10 or lower]]. | |||
== Related Topics == | == Related Topics == | ||