Remove an amount to be collected by direct debit after you issue the invoice

TABLE OF CONTENTS

• Introduction
• Remove an amount to be collected by direct debit after you issue the invoice

Introduction

If you have not created the Direct Debit submission file, you can edit Direct Debit collection amounts and dates in the Edit DD Schedule screen.

Remove an amount to be collected by direct debit after you issue the invoice

1. Go to the Fees>Collections>Edit DD Schedule screen.
2. Select the line or lines you want to delete.
3. Select the delete entry button at the top of the screen.
4. The amounts will no longer go onto a Direct Debit submission file, and you may need to contact the bill payer to make alternative payment arrangements.

For more information on working with Direct Debits, see the Engage Fees Direct Debit guide.