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GoCardless will collect ACH / direct debit payments on invoice due date. It takes a few days for a payout to be transferred to your bank account. Learn more about payment timings.
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Payments are automatically marked as paid and automatically reconciled in your checking account. QuickBooks tracks GoCardless fees in a separate account.
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Only customers with the payment method 'bank payments' will be imported into the app. Once imported, they'll need an active mandate before you can start collecting payments.
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You can migrate your existing GoCardless mandates into QuickBooks by navigating to the unmatched mandates page, and pairing their information.
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Transaction limits apply to each payment. If the invoice exceeds the transaction limit amount, the payment won't be processed. Learn more about transaction limits.
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Only the main QuickBooks account admin can use this app.
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You can collect payments in American dollars, or Australian dollars.