# Direct Debit

<span class="ts0">To setup customers with direct debit or direct order flag follow these two steps:</span>

1. <span class="ts0">Mark Debtor/ Customer as debit order by adding a tick to the tick box</span>
2. <span class="ts0">Input information all the necessary information required </span>

<span class="ts0"><span style="color: rgb(45, 194, 107);">**Debtors/ Customer Module&gt; Configuration&gt; Debtor/ Customer Setup&gt; Gen Details Tab**</span></span>

[![image.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2024-05/scaled-1680-/n2eimage.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2024-05/n2eimage.png)

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##### <span class="ts22">Print or export a report on Direct Debit</span>

<span class="ts0">The export button creates a CSV file to upload to the bank</span>

<span style="color: rgb(45, 194, 107);">**<span class="ts0">Go to Debtors Module&gt; Reports &gt; Direct Debit Report</span>**</span>

[![image.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2024-05/scaled-1680-/Gmzimage.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2024-05/Gmzimage.png)

[![image.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2024-05/scaled-1680-/zFPimage.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2024-05/zFPimage.png)