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Direct Debit Client Representment Rules Permission
Use the Direct Debit Client Representment Rules permission to specify the rules for representing returned Direct Debit payments.
Location
In the Navigation pane, click Applications > Liquid Latitude > Account Data > Scheduled Payments > Direct Debit Client Representment Rules.
Scope
This permission is available for the following scopes:
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Client
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Client Group
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Business Class
Policy
The policy allows your organization to specify the rules for representing returned payments. Enable the permission for a scope and then specify the settings.
Allow payments to be represented: If selected, users can represent returned payments.
Represent in Care: If selected, users can represent returned payments for accounts that are in care.
Minimum amount to represent: Minimum payment amount required to represent.
Days in future to represent on processing a return: Number of days after processing the error file to schedule the payment for representment.
Maximum days from return to represent: Maximum number of days after which a user can no longer represent the payment. The calculation starts from the returned payment receipt date.