Astral GoCardless

Welcome to Online Help

Guidance notes on downloading and installing Astral GoCardless.

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Gaining Access to the Astral GoCardless Role Center in Business Central.

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Connection guidance on setting up Astral GoCardless using the setup wizard.

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Accessing and setting up the application using the setup wizard.

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This section details GoCardless onboarding.

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Understadning the GoCardless dashboard.

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Where to find the Astral GoCardless setup requirements checklist showing the setup tasks that need to be completed.

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An explanation of the differences between Business Central Currencies and GoCardless Currencies.

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GoCardless exchange rates.

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Accessing and configuring notifications.

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Accessing GoCardless Creditors and Schemes in Business Central.

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Guidance on creating a Direct Debit mandate for customers using Astral GoCardless.

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Create a payment batch that looks for all invoices that could be collected by Direct Debit Mandate via GoCardless.

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This section describes how to submit payments.

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Borderless payments enable you to collect payments across multiple bank debit schemes and countries into a single bank account.

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Instructions on how to post the Payout in to the Busienss Central ledgers.

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The procedure for generating a Refund from a Payment.

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Instructions on how to set up a Subscription.

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Best practice for ensuring that the VAT/Taxes on your GoCardless Fees are recorded correctly in the Business Central ledgers.

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Information as to why Currency Triangiulation differences may occur and how to minimise them.

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This section describes where to review errors and events. You can review the errors on all card and list pages of Mandate, Payment Entry, Refund, Payout and Subscription.

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This scenario describes the permissions for Astral GoCardless.

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Additional Resources

For more information on specified pages, click on the below:

Setup Page

Creditor Page

Scheme Page

Mandate Page

Subscription Page

Please contact us with any issues, we are here to help!