EYPAY - Direct Debit Actions

1.Create a report/csv that can be downloaded to show what you have sent for collection by direct debit. I have no way of knowing how much I am collecting when i process dd’s unless i add each one up manually!

2. Enable dd mandate to be sent from the parent profile as it used to be.

3. Allow dd’s to be cancelled / amended once they have been sent for collection (but not yet submitted) as you used to be able to do.

4. Have a setup DD mandate link readily available that we can include in other email correspondence to parents.

5. split payment dd’s. It is not automatically splitting the amount - you have to put the amount in manually- It should automatically split with the % criteria you have entered as it used to be.