SEPA Direct Debit Updated
We have released an updated version of our SEPA program. The program is still free for use with up to 10 customers and is integrated to Sage Line 50 2007 to 2015.
To download the software click here
We have released an updated version of our SEPA program. The program is still free for use with up to 10 customers and is integrated to Sage Line 50 2007 to 2015.
To download the software click here
We have updated our Sepa Software for Sage 2015
You can download a copy of the software from our website. Its free for up to 10 customers
To download our software click here
For more details call us on 051 391338 – or send an Email
For details help on setting up the system click here
We have released our SEPA software for Sage Line 50, its free for the first 10 customers
For more details click here https://handheld.ie/index.php/sepa-direct-debits-for-sage-line-50/
The introduction of SEPA has been delayed for 6 months until the 1st of August.
It would be good if we can have the full version including the business service available , but I dont think the Irish banks will comply.
http://www.irishtimes.com/business/lazy-banks-behind-six-month-sepa-delay-1.1649640
IPSO have announced that the SEPA Business Service is available from Dec 1st. This is an important update for businesses as it protects you against the No Questions Asked refund which your customers can currently invoke under the CORE scheme.
The real questions is why the Irish banks did not roll out the B2B service which would have protected Irish businesses from this issue when starting the SEPA rollout.
This is a temporary fix and the updated SEPA will be rolled out by Jan 2016.
For more information please visit this link http://www.ipso.ie/section/SEPASDDBusinessService
‘No Questions Asked’ refund applies to authorised debits for eight weeks after the debit date and up to 13 months for unauthorised debits. Claims for ‘No Questions Asked’ refunds must be honoured by the creditor.”
This clause in the new regulation from Feb 2014 –seems to allow the customer to revoke the direct debit up to 2 months after it has been processed. Part of the reason for moving to direct debit was to ensure timely payment!. In the event of a receiver been appointed to a business they would immediately run a NQA for the previous 8 weeks.
Isnt this a retrograde step !