Difference between revisions of "Direct Debit"
From WHMCS Documentation
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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 [[Transactions|transaction]]. | 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 [[Transactions|transaction]]. | ||
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Revision as of 08:47, 2 July 2013
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.