I add have a customer who makes payment via childcare voucher and then I have to wait for it clearing before I apply a request to direct debit. Meaning a 5 day cash flow restriction.
Can there not be a feature to request a set amount of direct debit so that I request a part payment the minute I know the vouchers are in the clearing process?
The only workaround I have seen is to apply a payment early, send the direct debit request then delete the early payment so the bank feed does not duplicate.