Turn Direct Debit collection or card links on or off

Step by step

1. 1Open Administration › Integrations, tab Getting paid, under the connected GoCardless or Stripe.
2. 2Tick or untick Collect each issued invoice by Direct Debit on its due date (customers with a mandate) (GoCardless) or Make a card payment link for each issued invoice (Stripe).
3. 3Press Save.
4. 4If the status shows Needs attention, paste a new key into Paste a new key and press Connect.

Works together with

• Connect GoCardless (Direct Debit)Collect invoices by Direct Debit into your own GoCardless account. Customers sign a mandate once; each invoice is then collected on its due date and marked paid here.
• Connect Stripe (card payments)Give each issued invoice a card payment link (with Apple Pay and Google Pay), paid into your own Stripe account and marked paid here.
• Invoices not accepted by Xero or QuickBooksWhat to do when an invoice did not reach your accounting system, or the integration shows Needs attention.