This screen will be blank until fee payers have been flagged on their record as Direct Debit payers.

Click here to see this screen in full.

Once flagged, the details appear on the 'Invoices | Direct Debits' screen.

Depending upon the payment frequency you set up for the individual Dirtect Debits, there will be folders showing the payment for each period (month).

To create a new direct debit batch (remembering first to have set direct debit payers mup on their record) click 'Generate New Direct Debit Batch', and comkplete the details as required.

If a direct debit fails, this can be indicated by clicking the 'Failed?' button next to the direct debit line.  After a warning, the system flags the payment as not having been received.