Direct Debit Payments

The Direct Debit payments process is run from the DB Direct Debit Collection Run - General form, which can be accessed from the Financials menu by selecting Debtors > DB Payments, then DB Direct Debit Collection Run:

This will open the DB Direct Debit Collection Run - General form:

You can either create a new Template for the payment run or you can select an existing Template from the Template field.

New Templates are further detailed in the Creating New Templates section.  Using existing Templates is further detailed in the Using Current Templates section.