Direct Debits
Good debit management is of paramount importance for your company. The incoming cash flow from your customers should be in line with the outgoing one, but how do you ensure that your customers pay their invoices, preferably on time? An excellent way to do this is to use Direct Debit software for one-off or continuous debits.
Arrange the Direct Debit process
With the automatic bank link in KING Finance Plus or Pro you can easily arrange the direct debit process. Our Direct Debit software shows which invoices have been created with direct debit and enables you to present them to your bank. Just like that, the relevant invoices are collected! After the direct debit processing by your bank, you can see on your statements via the bank link which direct debits have been successful and which may have been canceled by your customers.
Direct Debits: the possibilities
- Select outstanding invoices with extensive selection options. This makes it even easier to collect the correct invoices!
- Choose single or collective direct debits
- Create SEPA direct debit file and offer it to your bank
- Working with one-off and recurring direct debits
- Automatically send direct debit authorisation with the invoice
- Offer debit files to your bank
- Support for the Standard European direct debit and the Business European direct debit
- If desired, reverse a full direct debit batch
