Direct Debit

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.

The direct debit process can also be automated through the UK gateway GoCardless.