Setting Defaults for Rejections

You can set defaults for when rejected collection transactions are processed from the bank.

1. Go to Settings > Payments.

   

2. Set Default Bank Nominal to the bank nominal your rejected Direct Debits are posted to - typically the same bank nominal you receive the collections into.

3. Set Default Control Nominal to the debtors nominal where you typically collect Direct Debits.

4. SelectSave to apply the changes.