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
(I've posted this under Finance and Development.)
Have resolved this. I have been an idiot and confused contribution batches with DD batches. All is ok!
Phew!