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Is there a way to flag customer for Direct Debit ? & way to segregate DD and non DD customers ?

in Receivables & Collections 1 comment

Hi All,

One of the customer is trying to Implement the Direct Debit in AR for UK/US. Making the correct changes or enhancement request to support the customer master data set up.  Be able to segregate DD and non DD customers.

Is there a way to flag customer for Direct Debit ?

How to Segregate the DD and non DD customers ?

If anyone have impletmented the Direct Debit for UK, please share the Configuration related document ?

Thanks for your support.

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