Xero - How to handle dishonoured direct debit payments

Xero - How to handle dishonoured direct debit payments

If a direct debit payment is dishonoured (e.g. due to insufficient funds), please follow the steps detailed on this page:


https://help.xero.com/nz/Q_DishonouredPayment


After which, the deleted receipt would come through to DotGolf and increase the member’s balance, effectively reversing the payment. 

    • Related Articles

    • DotGolf & Xero Integration

      This document aids as a reference for golf clubs interested in integrating Xero to the DotGolf membership system (Subscriptions). Steps for clubs integrating with Xero (optional) are marked accordingly [Xero] To be done in Xero by you, your Xero ...

    • Xero Support Centre

      Xero have their own Support Centre with articles and guides explaining how to learn how to use Xero. All Xero specific enquiries should be directed to the Xero support team, please find the Xero Support Centre link below: https://central.xero.com/s/

    • Guidance for Connecting EposNow & Xero

      Please note that this is only guidance on integrating both EposNow & Xero. As these are both external systems you will need to contact EposNow to conduct the integration. 1. Go the the EposNow App Store to download the Xero App. 2. Click the "Search ...

    • Xero - Remove & Redo vs Unreconcile

      The main difference is: Remove & Redo will delete the bank transaction, whether this be a Spend money, Transfer or Payment transaction on an invoice or bill. Unreconcile will disconnect the transactions and statement line, but leave the bank ...

    • Setting up Stripe

      Once logged in to the DotGolf platform please go to Clubhouse > Settings > Stripe. This will take you to your Stripe settings which will show your current Stripe Status. Click on the green box to set up your account. This will then take you to a ...