Hi
Does anyone know of a way to output the current Direct Debit details for a group of constituents without running the Pledge Billing/Direct Debit pledge bills reports and thus creating a batch?
We need to create a file to import in to our DD bureau but don't want to run the DD's and only want the current accounts being used not old ones. Unfortunately the expiry dates on old accounts haven't been used properly so we can't exclude old accounts in this way.
Thanks
Ros