GoCardless for Microsoft Dynamics 365 Business Central
por Bluefort
Direct Debit in Business Central with auto collections, fee handling & invoice-level reconciliations
Make Direct Debit your low-touch, on-time way to get paid. TAPP for GoCardless creates the collection automatically when an invoice is raised and, on payout, reconciles to the invoice with GoCardless fees posted—so finance can move faster with confidence.
Key features
· Direct Debit mandates onboarding & reconciliation; IBP and Billing Requests (IBP→Direct Debit).
· Generate from invoices and orders; scheduled Charge Date (Payment Day), cancel/retry, re-generate expired links.
· Automatic payouts, fee (and tax) posting, refunds (including mandate refunds), and chargebacks.
· Merchant bank accounts, tax rates, schemes, and currency mapping sync; posted-invoice enablement; subscription migration into BC.
Business benefits
Predictable collections with fewer chase-ups; cleaner ledgers and faster close via automated reconciliation and fee posting.
Prerequisites & compatibility
Business Central; active GoCardless account.
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