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,