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API invoice and DD creation


We have a business that we get paid a variable amount based on how many units are used by the customer per month, so some months they may use 2345, other 5467 - totally variable.

Our web software will generate an invoice on 30/31 of the month to go into QF, we then want to generate a collection of the amount via Go Cardless, as this is NOT a recurring invoice can this be done?

If so what do we need to do to make that work (we could have many thousands of clients/customer accounts doing this)


Hi @daveh001

Yes, this certainly is possible :slight_smile:

The endpoint you’re looking for is the Client_NewDirectDebitCollection one, which allows you to collect against a client, and specify an invoice (or hold it on account):

Thanks Mathew - great support as always…

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