Hi All,
We would like to start setting up Direct Debit payments for our Memberships, on-line. Is this something that I should be looking to set up in our TNEW path? We have some records in LTR_TNEW_CUSTOM_FORM_DATA & LTR_TNEW_CUSTOM_FORM_SAVE_DATA to capture Gift Membership information and I was hoping I could just add more fields for the DD stuff, but I can't find any reference to it in the documentation.
Thanks, Debbie
You can create a custom form and call a local procedure method to insert the data directly into the appropriate secure tables Paul mentioned. Then create a CSI to indicate the account last digits along with other related information that is not needed to be secured in the CSI notes.
Travis
Hello Travis,
Thanks for the feedback. While your idea would work the missing piece that would need to happen in the UK for this to work would be for the Sort Code and Account code to go through Modulus checking which your system doesn't allow. The TNEW customisation can handle this and ensure that the organisation is AUDDIS compliant.
Interesting. Well there goes that idea...
Yes, that was exactly what I was thinking, till I got Pauls reply. Some other venues in the UK have said the same thing,
Thanks for the reply though.
Debbi