Full details are available in Features by Geography.
About Past Direct Debits
Past Direct Debits are those that are in a Completed, Completed with Error or Bank Rejected status. Using single or multiple search criteria(s), you can locate one to many direct debits that meet the searchable elements from the Past Direct Debits menu. You can then create a direct debit from a past direct debit.
Create a direct debit from a past direct debit
To create a direct debit using a past direct debit from the Create Direct Debit screen, follow the steps below. You can also copy a direct debit from the Past Direct Debits screen.
| STEP | ACTION |
|---|---|
| 1 | Click Receivables > Create Direct Debit. |
2 |
Click Use Past Direct Debit. |
| 3 |
Search and select your direct debit from the grid.
|
| 4 | Click Search. |
| 5 | Select the direct debit to use from the list. |
| 6 |
Click Yes in the confirmation pop-up window
RESULT: A message is displayed providing the Direct Debit ID and the direct debit is displayed in a Draft status.
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