automatic charges to customers

[former_member139256]

Hello.

How are automatic charges to customers executed from SAP? In the client's master I have defined the direct debit payment method, but I don't know how to "program" it. Can somebody help me? Thank you so much.

[Abdul]

Please explain your question in more detail, e.g. what you are expecting from SAP for direct debits?

[alexandre_colombo]

Hi Victor,

Yes, you are right about your last comment. For automatic direct debit payments, internally initiated, you create them by executing a payment run under receivables work center.

For more details, please refer to below documentation:

- Incoming Payments

- Automatic Incoming Payments

- Create and Edit Payment Proposals for Receivables

Regards,

Alexandre.

[former_member139256]

Hello Abdul. First of all, thank you for your interest in helping me.

The scenario will see how automatic charges are made to customers in the United States. From what I've seen, I think you have to schedule a run that does this automatic charging. But I want to validate if the fact that the client is from the United States is a particularity. In reference to what I mentioned about direct debit, I think that it is the method that has to be configured for this automatic collection.

Greetings and thanks again.