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Bounced Direct Debit Claims for Sales Invoices
Hi,
We're claiming around 250 Direct Debit collections on a weekly basis for some property rentals and from time to time one or two of the Direct Debit claims are bounced/rejected/cancelled.
As were running the DD claims as one batch, I'm looking for best practice to deal with how we deal with the bounced payment as NS records this against the invoice as part of the payment processing.
Thanks in advance,
Jay
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