Direct Debits

Question

One of the main payment options we use in London is 'Direct Debit' which is a form that each donor fills out their bank info. & then we set it up as direct deposits in our account in London (Can be monthly or weekly).
Can we figure out a way how to enter it in JL - all the payments on 1 shot (like we have by the c.c. pymt) -  so we should be able to keep track on the payments.
These weekly or monthly payments should be applied or approved manually, to make sure that it continues, cause if there's no funds in the donors account it will stop automatically.
Thanks for your timely support,

Comments

Did you look in to the checking tab next to the credit card tab?

---

Yes i did

What happens is that when i enter 12 checks for $100 a munth it comes up as 1 payment and by details its dvided in 12 checks

---

Correct.

---

Can you set up something?

---

The checking tab is for this.

---

Is there any way that it should come up for 12 sepret payments?

---

I toke of the check in the detail box so it came up as 12 sapret payments

But its not getting applyed to an existing charge its creating 12 new charges

Answer 1

Look on the option on the bottom of the payments tab.