Direct debit payment process

The links below will guide you through the work process. Each link represents a separate task, from which you can navigate to the next step in this process. You can always choose to go back to this page by clicking , or use the link under the Related work process overview.

Before you start

If you want to pay your invoices with direct debit, you must add the correct settings: Get started with direct debit

	Set direct debit preferences for a customer
	Create and release an invoice
	Send deduction information
	Send direct debit invoices
	Import bank transactions for direct debit Note If your bank has a direct connection with AutoPay: Process statements manually via the AutoPay inbox
	Optional: View a cash deposit for direct debit
	Process bank transactions for direct debit
	Optional: Process rejected direct debit payments
	Check status of a direct debit invoice
	Optional: Resend direct debit payments to AutoPay