Reimbursement from tenant to landlord - setup collection by direct debit (APAC only)

1. Raise invoice

• Follow the process outlined in this guide: Adhoc reimbursements from tenant to landlord

2. Setup Direct Debit collection

On the tenancy, Accounts Functions panel:

• Click View Transactions

• Right-click the transaction

• Select Setup collection by Direct Debit

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3. Enter collection details

• Check the Amount
  Where applicable, if the debit is to be processed on a specific date in accordance with state legislation

• Select Collect on date and enter the correct date beside this field
  Where this doesn't apply, select Collect with rent

• Enter Reference

• Click Accept
  The collection will appear on the direct debit run accordingly

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