Access your Direct Debit settingsTo locate the settings for your GoCardless Direct Debit integration, follow the steps below: - Click Settings, click Company Preferences.
- Click GoCardless for Sage 50.
Direct Debit settingsDirect Debit Manager accounts | Direct Debit Manager bank account | This represents the GoCardless bank account. Money is received into this account before being transferred to your nominated bank account. | | Nominated bank | This is your bank account that receives money from GoCardless, for example your current account. | | Fees nominal code | The nominal code used to post your Direct Debit fees. | | Fees tax code | The tax code used to post your Direct Debit fees. | Charge dateRequested payments can take 3 to 4 working days to reach your account. Enter how many days in advance of the invoice due date you wish to request payments. To request payments on the invoice due date choose 0 days. Read more > Match customersIf you set up Direct Debit Manager to link to an existing GoCardless account, or create a new customer in GoCardless, click Match to match these customers to your Sage 50 Accounts customers. Read more >  TIP: If you've requested a direct debit mandate for a customer in error, you can cancel this >
Direct Debit ManagerTo turn off and stop processing using Direct Debit Manager, click Disable.
Looking for something else? If you were looking for information about how to edit your Direct Debit details for your Sage Subscription, check out this help guide instead. [BCB:180:Andy Footer:ECB] [BCB:19:UK - Sales message :ECB] |