Direct Debits - please help!

Hello everyone

We're just about to start using Direct Debits and are all ready to go with pulling a file for transmission later this week. However... I have closed batches (and even posted one) that I've entered DD pledges into and I think they need to stay open/held. EEK!

Does anyone have any advice on what problems this may cause and what, if anything, I can/shoudl do to rectify my mistake?

Any help greatly appreciated!

Thanks, Alison