8 Sep
2020
8 Sep
'20
8:59 a.m.
On Mon, Sep 07, 2020 at 10:38:18PM +0000, Andy Smith wrote:
b) As soon as the mandate is authorised, if the
customer has
existing invoices that are unpaid, there is a very noticeable
message on the screen like:
You seem to have unpaid invoices:
#41234 £107.88
#41239 £1.92
Pre-existing invoices won't be automatically submitted for
payment by Direct Debit. You can <a href="…">pay them
now</a>
by a one-off Direct Debit or any of our other supported
payment methods.
I like (b).
Would it be possible to present this option /before/ the customer sets
up the DD? Like:
[ email ]
You owe us fifty quid. Plase pay it you scoundrel. You can set up a
direct debit by visiting
https://panel.bitfolk.com/set-up-a-direct-debit
And then the UI there is
You have the following outstanding invoices:
[fifty quid] [Pay? y/n (a checkbox or something, ticked by default)]
[Set up direct debit and pay £TOTAL]
Then it's not more reading/tasks to do after you've done the hard work
of setting up the DD.
Cheers!
--
Iain Lane [ iain(a)orangesquash.org.uk ]
Debian Developer [ laney(a)debian.org ]
Ubuntu Developer [ laney(a)ubuntu.com ]