Direct Debit

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Revision as of 02:47, 2 July 2013 by John (talk | contribs) (GoCardless module depreciated)
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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.