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https://help.myob.com/wiki/x/VwG0Aw


 

 

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What is it - overview, benefits, prerequisites (OIP)

 

Setting up direct debits

Setting up a direct debit

Initiate the request - status shows as "Pending authorisation"

What the customer sees/does

After set up, status shows as "active"

 

 

Managing your direct debits

Managing your direct debits

How to view - via Reporting menu

How to cancel - can do this before or after customer has authorised - status changes to "Cancelled"

 

 

Should also include:

  • what happens when a payment occurs (invoice automatically created and closed)

 

 
Related topics

Online invoice payments

Creating invoices

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