Currently if an invoice is sent to GoCardless for DD collection, and it exceeds the transaction value set by GoGardless, the DD isn't collected, but no error message is sent by either Xero or GoCardless.
Need to improve visibility of errors in Xero, so alternative collection arrangements can be made.
Currently if an invoice is sent to GoCardless for DD collection, and it exceeds the transaction value set by GoGardless, the DD isn't collected, but no error message is sent by either Xero or GoCardless.
Need to improve visibility of errors in Xero, so alternative collection arrangements can be made.