Setting up a Customer for Direct Debit

Customers that have been set up for Direct Debit may be invoiced in batches. In order for Direct Debit to be used, System Parameters must be configured correctly.

How to Set up Direct Debit: 

1. Navigate to Administration > System Setup > System Parameters and then to the Debtors tab.

2. In the Storage Section set Use Direct Debit for Storage Accounts to Y.