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The first method is automatically via Stripe. For more instructions on how to configure this, please refer to our Stripe direct debit article.
If you use an alternative Direct Debit processor, you can create DD invoices and receipts in a batch. Located on the Invoice Update screen, there is a toggle that can be activated by activating the System Parameter “Use Direct Debit for Storage Accounts”. Once the parameter is turned on, the Invoice Update screen will no longer include unposted invoices from debtors with Pay Method set to DD:
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