Astral GoCardless
Direct Debit collection integrated directly into Dynamics 365 Business Central. Collect payments through GoCardless without leaving your ERP. Mandates are managed within BC, payments are collected automatically and successful collections are matched against invoices without manual intervention.
Direct debit without leaving Business Central
Astral GoCardless connects your Business Central environment directly to the GoCardless payment platform. Once configured, you can manage Direct Debit mandates, initiate payment collections and reconcile received payments entirely from within Business Central.
When a posted sales invoice is ready for collection, the payment request is submitted to GoCardless with a single action. GoCardless collects the payment from the customer's bank account on the scheduled date. When the payment is confirmed, it is automatically matched against the corresponding invoice in Business Central, updating the customer ledger and bank reconciliation.
Failed payments are flagged within Business Central for follow-up. The reason for failure, whether insufficient funds, cancelled mandate or bank error, is recorded against the customer record, enabling your credit control team to take appropriate action.
- Manage GoCardless mandates directly within Business Central
- Initiate payment collection from posted sales invoices
- Automatic payment matching on successful collection
- Failed payment alerts with reason codes
- Batch collection for multiple invoices simultaneously
- Full audit trail of all payment activity
Available with Every Tres Tria Implementation
Astral GoCardless is available with every Tres Tria implementation. For further details, visit astral365.com.