Sage 200 Direct Debit
Our Sage 200 Direct Debit Module enables you to generate a suggested Direct Debit collection list directly from your Sage 200 invoice data. Lean more.
Sage 200 Direct Debit Module
Our Sage 200 Direct Debit Module provides an ideal solution if you already collect payments by Direct Debit but you manually process entries in Sage.
The Sage 200 Direct Debit Module* enables you to generate a suggested Direct Debit collection list directly from your Sage 200 invoice data. Once ‘posted’ it produces a Bacs request file (in your Bacs providers specific format) and at the same time automatically generates credits and allocates the receipts saving hours and sometimes days in processing time.
If you collect the same amount on a regular basis then our optional Receipts Schedule enables you to pre-set values in advance. Payments can be offset against a specific invoice or left as a ‘payment on account’.
**Note: Also requires Bacs approved software.
One of our consultants will host an exploratory phone conversation with you to discover which of our Sage 50 add-ons are the right solution for you and to build an understanding of your business. You will also be invited see a demonstration of the add-on focusing on the elements that are important to your business. All of our demonstrations are uniquely tailored to you and your business so we won’t waste your time with features that have no relevance to your procedures.
Our team will ensure it’s configured to complement and streamline your existing processes, importing relevant data and making sure your teams are trained to a high level. Our award-winning support team will always be on hand to help with any issues you may face.