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7 votes
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23 votes
Hi everyone,
This seems like a general Xero feature request rather than something for the developer API. As such we are declining this thread.
The good news is that development of this feature is in progress. Get all the updates from the Xero Business Community page https://community.xero.com/business/discussion/3573905#answer76925420
Cheers.
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Peter McCarroll
commented
My new Xero Add-on, ucollect.biz, allows you to do this. We currently facilitate pre-authorised automated collection of any invoice in Xero based on the invoice due date using charges to bank accounts (Direct Debits in NZ, AU and Europe; ACH coming for US very soon) and Credit Card (Stripe, DPS, Authorize.net - we can add more based on demand). There are a bunch of other useful features including suspending collection and installment plans, as well as a partner program.
My Xero Add-on, ucollect.biz, allows automated collection of invoice balances on their due date through Direct Debit, ACH and Credit Card. We are currently integrating with eWay. We are also working of a feature that will allow you to add a surcharge to each collection