PROCESS MY INVOICES BY DEBIT ORDER

You have two options available to process your invoices. You can either authorise your collection interactively or once off (click & forget) to automatically process invoices approved and awaiting payment on your XERO Accounting platform.

Interactive Processing

Will allow you to select those invoices where payment is due.

Coming soon

Automatic Processing

Three Peaks will monitor XERO for invoices awaiting payment of your customers in the Debit Order Group, and process them for collection accordingly