Linking a pre-authorised Direct Debit to the recurring invoice


I have set up an account and the recipient of our reoccuring invoices has accepted to pay by direct debit. Now their details have been linked to their account how can I set up it up that their payment is automatically taken against their reoccuring invoices without them having to do anything (except receive their notification emails that inform them that payment will be taken).


You can now setup a recurring invoice and tick the appropriate option to collect via Direct Debit. Take a look here:

Linking a pre-authorised Direct Debit to your recurring invoices