Click on the direct debit to display the Direct Debit Details screen
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If required, update any details and then click Submit on the Control Bar
Error?
Click the drop-down in the Error pop-up to display the error:
Review the highlighted fields on screen and update as required. If a payer has an error, there will be a warning message in the direct debit instruction:
Click Payer Direct Debit Details to view the error in the Payer Direct Debit Details pop-up window:
RESULT: In the confirmation pop-up window, choose your next course of action:
Click Save Direct Debit as Template to create a template from the direct debit
Click View this Direct Debit to go to the Direct Debit Details screen
