GoCardless

GoCardless is a payment processor that enables businesses to collect payments for their outstanding invoices themselves via Direct Debit.

You probably pay your bills for your utilities or mobile phone this way – they are collected by the provider automatically from your personal account. GoCardless gives you the same ability to collect payment for your invoices when they become due.

Below are a few steps of how the process works to help you see if it might fit your business.

Invite clients to create a Direct Debit mandate

Email a Direct Debit mandate request along with a personalised message. The easy, one-time Direct Debit form gives you permission to collect money from their bank account.

Automatically collect invoice payments

With GoCardless you can automate the collection of payments on invoices. Select GoCardless as the payment option when sending out invoices from your cloud accounting software and payments will automatically be collected on the due date of the invoice.

Customers will be notified before every payment

With GoCardless your customers won’t need to action anything once there is a Direct Debit mandate in place. Customers will be notified prior to payments being automatically collected.

Invoices will be automatically reconciled

Your cloud accounting software will automatically reconcile your invoices as paid once GoCardless has paid out the funds.

For the latest information about integrations, features and pricing, visit gocardless.com.