Debit Orders simplify your monthly payment collection requirements. Our system provides a "set & forget" approach to automatic Debit Order collection. With all debit orders an optional automatic bounce fee can be added, so that if the debit order bounces, the client is invoiced automatically.
Type any part of any information from your client and instantly find debit orders for that client.
Set automatic debit orders per invoice/pro-forma invoice or recurring invoice/recurring pro-forma invoice.
The recommended method. Set a date on which to debit your client, then invoice & record payments through the month. A debit batch according to his outstanding amount is automatically created.
Create automatic debit orders for a fixed amount per month, not tied to invoices or pro-forma invoices, or client balances. Very useful for the insurance industry or any other industry where Invoices are not required by law.
You can add once-off manual debit orders very easily.
Client Bank Account details are automatically verified to prevent mistakes, and therefor unnecessary debit order bounces.
* Debit Order functionality requires you to have an account with Netcash.co.za
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Hugo van Sittert
Integrated Debit Order Solution
We sell adsl bandwidth ranging from a single gig account, up to uncapped accounts. We use invoices online for all our invoicing needs - the invoices online API is integrated in our debit order system that runs on a monthly basis. All clients receive an invoice as soon as their account is debited, and on successful payment the payment is automatically recorded against their account. The system saves us a great deal of time and effort every month, and we recommend that you give it a try.