Payments are collected automatically, as soon as your invoices are due
Control when you get paid and cut out the stress of debtors
Payments are automatically reconciled against your QuickBooks Online invoices
"Now, we don’t have to chase payments; we just set the payment date for 30 days. Before, we were waiting up to 60 days for clients to initiate card payments or send cheques. GoCardless saves us so much time, it’s brilliant.”
Jessica Zeun, Director, Zeun Digital
Ask your customer to complete a Direct Debit mandate so you can collect GoCardless payment directly from their bank account. Inviting customers is easy; from within your QuickBooks dashboard, simply send an email including a link to your online Direct Debit mandate.
Your customer completes the online mandate form with their bank details. This gives you authorisation to collect payment from their bank account without further action from your customer.
Now when you bill your customers, payment can is automatically collected once the invoice is due. The payment amount and when it is collected is determined by your QuickBooks invoice - simple!
GoCardless notifies your customer in advance that payment is due to be collected. The payment is debited from their account three working days later.
When you receive payment, the relevant invoices will be marked as 'Paid' and the GoCardless fees are also automatically adjusted as an expense.
Help & resources
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.
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.