You signed in with another tab or window. Reload to refresh your session.You signed out in another tab or window. Reload to refresh your session.You switched accounts on another tab or window. Reload to refresh your session.Dismiss alert
need to wrap some existing sanding order bits in a new feature flag
we word "Standing Order" to "Membership Payments" where needed
new feature flag to warp GC bits
Looks like will need 4 new entities to track things
Client
Mandate
Subscriptions
Payments
should likely tie all of the above to each other and then back to Account not User since we need to keep joint account options
hope full can use "Instant First Payment + Direct Debit mandate creation" to setup things
that way firstpayments can be confirmed in either rite away or in next day
Mandate Setup Notification
Payment Notification (advance notice)
these need to go to the email of the person paying the bill not just the member, hoping we can pull and keep this on either the Mandate or Client Entity
default notification is 10 working days, hmm one of the guide below show 3 days as example for payment notifications? working days fubar do we need to actual count / skip bank holidays? most people likely won't care,
Can we allow date change?
maybe
Can we pick a date during setup?
Request changes of amounts
sure but if within x days of next payment collection will have to be after that (10 working days?)
both above will need a new advance notice once change confirmed on GC
for MakerSpace Ashfield
need to wrap some existing sanding order bits in a new feature flag
we word "Standing Order" to "Membership Payments" where needed
new feature flag to warp GC bits
Looks like will need 4 new entities to track things
Client
Mandate
Subscriptions
Payments
should likely tie all of the above to each other and then back to Account not User since we need to keep joint account options
hope full can use "Instant First Payment + Direct Debit mandate creation" to setup things
that way firstpayments can be confirmed in either rite away or in next day
Mandate Setup Notification
Payment Notification (advance notice)
these need to go to the email of the person paying the bill not just the member, hoping we can pull and keep this on either the Mandate or Client Entity
default notification is 10 working days, hmm one of the guide below show 3 days as example for payment notifications?
working days
fubar do we need to actual count / skip bank holidays? most people likely won't care,Can we allow date change?
maybe
Can we pick a date during setup?
Request changes of amounts
sure but if within x days of next payment collection will have to be after that (10 working days?)
both above will need a new
advance notice
once change confirmed on GChttps://gocardless.com/direct-debit/notifications/
https://gocardless.com/guides/posts/advance-notice/
https://hub.gocardless.com/s/article/Notifications-overview?language=en_GB
The text was updated successfully, but these errors were encountered: