Direct debit payment process

This work process describes the steps for collecting your customer payments using direct debit.

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.

	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 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