Direct Debit processing is not supported well for Sage 50 accounting and we can deliver cost effective solutions to satisfy your requirements using our software with a small element of customisation.
Typically the amount to be billed for each customer is made available by one of your business processes and is extracted into a text file for automatic upload into Sage 50 using our Sage Connector. Invoices can be produced for automatic emailing with the Sage Reporting utility if appropriate.
It just remains to produce the text file for export to the bank or BACS Bureau and to mark all transactions as paid within the accounting system.Your payment provider will let you know if there are any invalid transactions and you can record these exceptions in Sage accordingly and adjust the next months payment as required.
We are usually able to provide you a solution with just one or two days consultancy mostly involving the generation of the direct debit file for processing. Please contact us on 0845 3010 444 if you have a requirement for direct debit processing and you use Sage 50 accounting.