Moving existing customers to GoCardless
- Moving customers from standing order
- Moving customers from credit or debit card
- FAQ's about the bulk change process
- Client migration data requirements (Bacs)
- Bacs bulk change process
- Language and country codes for CSV file
- Preparing customer migration data
- Moving existing customers to Direct Debit
- Switching to GoCardless - transferring your Autogiro mandates
- Switching to GoCardless - transferring your Betalingsservice Payment Agreements (betalingsaftaler)
- Switching to GoCardless - transferring your BECS AU Direct Debit Requests
- Switching to GoCardless - transferring your ACH Debit Authorizations
- Switching to GoCardless - transferring your Pre-Authorized Debit (PAD) Agreements
- Switching to GoCardless - transferring your BECS NZ Direct Debit Instructions
- Switching to GoCardless - transferring your SEPA mandates