To Stop Direct Debits

To stop Direct Debit Payments from processing, click from the Payments Page.

Select the Account to update

Account

If you opened the Stop Direct Debit Wizard by clicking from the Payments Page, the Account Id will be defaulted here.

Date / Time

The date and time of the Authorisation.

By Whom

Select the Account's Client requesting the Direct Debit Stop.

Reason

Optionally enter the reason the Direct Debit is stopped.

Create Log?

Tick to create a Log when this Direct Debit Stop is completed.

Stop to

Enter the date to stop direct debits to. Any payments that are due on or prior to this date will not be Direct Debited.

• Alternatively double click on the row or click on the button to update the Stop to Date.

Button	Definition
	To clear the Stop to date.
	Add 7 days to Stop to date.
	Add 14 days to Stop to date.
	Add 1 month to Stop to date.