Netcash debit orders

Send a client an electronic mandate to sign (they enter their own bank details on Netcash's site, and approve it at their bank for DebiCheck), or load a paper mandate you already hold. When their recurring invoices fall due, Gochi sends one debit per client to Netcash. Paid debits become receipts on the invoices after a short wait for unpaids; an unpaid one is noted on the invoice and Finance is told. Bank details are held by Netcash — Gochi keeps only the last four digits.