Our Sage 50 Direct Debit Module** is ideal if you already collect payments by Direct Debit but are manually processing in Sage 50. Our Module will save you valuable time on processing as well as improve accuracy.
The module creates the Bacs Direct Debit request file using data taken directly from your Sage 50 system. At the same time it automatically generates credits and allocates the receipts saving time on processing.
- Stores customer bank details against their record in Sage.
- Collect either individual invoices or balances on a customer’s account.
**Note: Also requires Bacs approved software.
- Improves cash flow.
- Greater control of payment dates.
- Reduces the level of manual inputting.
- Avoids manual errors.
Call on 0115 840 5075 for more details or to arrange a demonstration.
Sage 200 Direct Debit Module also available.