GoCardless collects Direct Debit payments for your Xero invoices.
To start collecting payments, your customer will need to complete an online Direct Debit form. We offer simple ways to invite new and existing Xero customers by link or editable email.
Your customer completes this online Direct Debit form with their bank details. This gives you authorisation to collect payment from their bank account without further action from your customer.
Each time you create an invoice in Xero you can collect the payment automatically by Direct Debit on the invoice due date. Alternatively, you can manually collect payments for specific customers or by Xero branding themes.
Now that a Direct Debit is in place with your customer, GoCardless will email your customers in advance before every payment is collected.
Once you’ve received a payment, the relevant invoice(s) will be marked as paid with the GoCardless fee posted as an expense automatically.
GoCardless SAS, an affiliate of GoCardless Ltd (company registration number 834 422 180, R.C.S. PARIS), is authorised by the ACPR (French Prudential Supervision and Resolution Authority), Bank Code (CIB) 17118, for the provision of payment services.
GoCardless (company registration number 07495895) is authorised by the Financial Conduct Authority under the Payment Services Regulations 2017, registration number 597190, for the provision of payment services.