I’ve integrated GoCardless and am moving towards using this as my sole payment option for UK clients. I’m experiencing 2 difficulties here:
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I want to allow Square payment for international users but disable it (and allow only GoCardless) for UK users. I don’t believe trading styles allow for this as a default setting. How can I do it for future clients without having to go into every client profile individually?
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I’m changing the payment options for current clients individually in Client Details. However, when I disable Square but leave GoCardless active for UK users, they get the message “There are no available online payment methods available for your invoice selection” – I have double-checked and GoCardless is definitely enabled for them. When I re-enable Square, GoCardless also appears as an option. But it’s absent if Square is disabled. How can I fix this?