Debit Orders simplify your monthly payment collection requirements. Our system provides a "set & forget" approach to automatic Debit Order collection. With all debit orders an optional automatic bounce fee can be added, so that if the debit order bounces, the client is invoiced automatically.
Type any part of any information from your client and instantly find debit orders for that client.
Set automatic debit orders per invoice/pro-forma invoice or recurring invoice/recurring pro-forma invoice.
The recommended method. Set a date on which to debit your client, then invoice & record payments through the month. A debit batch according to his outstanding amount is automatically created.
Create automatic debit orders for a fixed amount per month, not tied to invoices or pro-forma invoices, or client balances. Very useful for the insurance industry or any other industry where Invoices are not required by law.
You can add once-off manual debit orders very easily.
Client Bank Account details are automatically verified to prevent mistakes, and therefor unnecessary debit order bounces.
* Debit Order functionality requires you to have an account with Netcash.co.za
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Sarel Botha - All PowerOns is beïndruk en ons kyk nooit weer terug nie
Dankie vir goeie diens Adriaan.
Ek moet sê, dat ek verskriklik skepties was toe JP die eerste keer aan ons die stelsel voorgestel het. Maar hy het ‘n paar keer aangehou en ek het na al die gekarring bes gegee en dit was voorwaar die heel beste besluit wat ek nog ooit kon maak.
Die stelsel het ons werk massief vergemaklik en die beheer (saam met die geskiedenis) wat ons nou het oor die produkte het ure en ure se gekrap tussen manuele werkkaarte en naslaan van herstelgeskiedenis so vergemaklik dat ek in my dag des lewens nie weer met daardie arkaïese stelsel opgeskeep wil sit nie.
Baie dankie vir die wysigings wat gedoen is oor die verloop van byna drie jaar.