Modules

The BAS Direct Debit / Debit Order Module allows you to quickly and easily process debit order data. Features:

• Import data from Microsoft SQL or MySQL
• Allow batch modifications post batch generate pre-submit with two way sync back to source data
• Combines invoice data so that client’s don’t receive duplicate debit orders
• Processes subtotals, tax, credits and total
• Submit batch on due dates
• Batch failure counter – keep track of bad payers and take action based on number of failures
• Easy to process and resubmit batch failures
• Automatically mark invoices as paid
• Data integrity features
• Duplicate invoice checks
• Partial payments check
• International Bank Supported
• South Africa Banks Supported
  
• ABSA
• Capitec
• Nedbank
• First National Bank
• Standard Bank
• Works with WHMCS