[BCB:243:Gocardless - incident:ECB]

If you've a customer you no longer want to request payments from, or the wrong mandate ID is linked to the customer record, you can delink them from GoCardless in a few simple steps. This does not cancel the mandate.

1. Open Sage 50 Accounts and logon as MANAGER.
2. Click Customers then double-click the required customer.
3. Click the Bank tab and then click Delink.
4. Click Yes then click Close.

That's it. The customer record is no longer linked to GoCardless.