Procedure for Wholesale Customers: Installment Payments via GoCardless

Overview

This procedure outlines the steps for wholesale customers to pay for pending orders in installments using GoCardless.

Prerequisites

  • Customer has a pending order
  • Customer has agreed to pay in installments
  • Business has an active GoCardless account

Procedure

1. Order Confirmation

  • Confirm the total order amount with the customer
  • Agree on the number of installments and payment schedule

2. GoCardless Setup

5. Send Authorization Request

  • Click “Send authorization request” to the customer via https://pay.gocardless.com/BRT0002VZKQPMTZ
  • GoCardless will email the customer with instructions to set up the Direct Debit
  • scan the QR code

 

    Gocardless Guide

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