Charge date added to bulk payments
We're really excited to announce that it is now possible to specify a charge date when making bulk payment submissions. This has long been one of our most requested features that will enable businesses to upload multiple payment CSVs less often - saving time so that they can concentrate on the more important parts of their business.
Specifying a charge date is really simple
After you have generated a template CSV file, you will find a new column called 'Charge Date' - just enter the date that you would like the customer's payment to be charged from their account (using the format DD/MM/YYYY).
In the coming months we hope to release many similar features that help make Direct Debit simpler for businesses everywhere. If you have any feedback about enhancements that you would like to see, just pop an email to firstname.lastname@example.org