Once a customer signs their Direct Debit mandate, you need to link them to the matching contact in your accounting software (Xero, QuickBooks, or Sage).
Why? Because once linked, something powerful happens.
You can raise invoices from your accounting software as normal, and NRTH will automatically collect the payment via Direct Debit, pay it out to you, and reconcile it back in your accounts.
Imagine you have 20 invoices due on the same date, spread across different customers. NRTH collects every single one individually and pays the funds out to you in bulk. No missed payments. No chasing.
But here's where it really saves you: every invoice connected to a payment is matched and reconciled automatically in your accounting software. Each invoice is marked as paid, matched to the right customer, and closed off without you lifting a finger.
No hiring someone to sit and manually reconcile payments. No wasting hours matching bank entries to invoices. No human error. NRTH does it all in the background while you focus on running your business.
You send the invoices. NRTH handles the rest.