hi
i just setup a direct debit with a client, and instructed an outstanding invoice to be collected in about a week, them i noticed the client paid this yesterday by bacs.
how do i stop that instruction…
thanks
scott
Log in to your GoCardless account, there will be an option to stop the transaction.
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thanks, it occurred to me that that might be the case and i logged in and saw that, it has correctly
notified quickfile that its cancelled, all good and panic over…
thank you for your help…
cheers
scott
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