The Direct Debit payment gateway allows for the collection of client's bank details which can then be passed on to your bank for processing. The module is activated under Setup > Payments > Payment Gateways as normal.
When a client clicks the payment button on an invoice they are prompted for the following information:
- Bank Name
- Bank Account Type
- Bank ABA Code
- Bank Account Number
- Confirm Account Number
This data can then be viewed from the admin area under Reports > Direct Debit Processing which can then be passed on to the bank for processing. When a payment is received it will need to be recorded in WHMCS manually as a transaction.