Solution Properties
Solution ID:
200427112411944
Last Modified Date:
Wed Sep 30 13:51:47 UTC 2026
Taxonomy Path:
Case category//How do I...//an integration
Author:
[email protected]
Direct Debit - Get started
Description
How to get started with Direct Debits in Sage 50 Accounts. If it doesn't answer your question, you can find further help in our Banking Help Centre >

NOTE:

GoCardless applies a default £5,000 limit. To increase it, contact GoCardless directly.
 

Set up your software

During setup, link an existing GoCardless account or create a new one.

NOTE:

With Remote Data Access on v27.2 or below, you can only set up and process direct debits from the main site using Direct Debit Manager.

For further details of how to setup Sage 50 Accounts for GoCardless, refer to:

Verification during setup

During setup, GoCardless sends you an email to select your pricing package and verify your details:

  1. Check your emails and click the link supplied.
  2. Follow through the verification process, including:
    • Select your GoCardless package
    • Enter your company details
    • Enter your director details
    • Enter your contact details
    • Connect to your bank
    • Upload your logo, if required
  3. Once complete, press Submit details.

Pricing

For details on pricing, visit the GoCardless - Pricing plans.

Next steps

Once you've integrated GoCardless with Sage 50 Accounts, request a mandate. Then send your customer a direct debit request to set up a new direct debit.

  More support and information is available 

Get the most out of your software, stay ahead with trending topics and get answers from thousands of articles using the Sage Knowledgebase. Visit the Help Centre >

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