Direct Debits on Single Invoices


It seems that direct debits can only be applied to recurring invoices. Is this intentional or am I doing something wrong.


Do you have a GoCardless pre-authorisation setup for your client? If you do then from the client screen you can request funds against the pre-authorisation as and when you need. This, when cleared will dump the funds on the client account, you can then bind those funds to the invoice.

We also support GoCardless PayLinks so you can raise a single invoice and show a pay with GoCardless option so the client can make a one off Direct Debit payment.