Change an amount to be collected by Direct Debit after you post the invoice

TABLE OF CONTENTS

• Introduction
• Change an amount to be collected by Direct Debit after you post the invoice

Introduction

Engage Fees automatically generates Direct Debit collection amounts and their collection dates when you post the invoice. These details can be altered in the Edit DD Schedule screen before you submit them to the bank for collection.

Change an amount to be collected by Direct Debit after you post the invoice

1. Go to the Fees>Collections>Edit DD Schedule screen and select the collection amount you want to change in the main grid.
2. Amend the details in the Edit DD Schedule pane at the bottom of the screen.
3. Save the changes.
4. The revised collection details will be used when you create your submission file.

For more information on changing DD collection details see the Engage Fees Direct Debits guide.