Hello, When Quickfile is used to make a payment request via direct debit, the string that is passed to GC is “Payment for invoice #####”. We use Quickfile to handle the accounts of a Scout Unit and our agreement with parents is that that simply automatically charge mandates for subs, activities etc. i.e. we don’t send out invoices. This therefore means that parents only get the automated GC email that includes the string above. When we create invoices, we use the ‘Invoice Name’ field to detail what the invoice is for.
As a feature request, could an option be included on the GoCardless integration page whereby we could select that either “Payment for invoice #####” or “Invoice Name” strings is passed to GoCardless?