How to configure?

Configuration Description
Display Name Payment type name to show during checkout process
Display Payment Description Tick to show a description / note to the user during checkout if this (Direct Debit) payment method is selected.
Payment Description The description / note to be shown to the user.
License Key A unique key generated for you when you purchased this extension. You can find this from here
Sandbox Use Sandbox feature to test the payment process. Create a Sandbox account with GoCardless here
Sandbox Access Token Click here for GoCardless documentation to create an Access Token
Sandbox Webhook Secret Click here for GoCardless documentation to create Webhook Secret
Sandbox Mode Enable this option only for testing purpose. Untick this option when you are satisfied with the testing and is ready to go live with this payment method.
Live Access Token Click here for GoCardless documentation to create an Access Token
Live Webhook Secret Click here for GoCardless documentation to create Webhook Secret

 

If you are already using some other GoCardless gateway and moving to Nifty Direct Debit (GoCardless) gateway, you must follow the configuration suggested in How to configure without affecting existing customer subscriptions and payments?
GoCardless Transaction Status Select the desired GoCardless transaction status on which the invoice should be marked as "Paid".

 

Selecting the status "Created" or "Submitted" will mark invoices as "Paid" despite payment not being confirmed for 3-5 working days. With this enabled, payments can still fail later on, and in this event the invoice will be marked as "unpaid" automatically.
Webhook URL The given Webhook URL from the payment gateway configuration must be updated in your GoCardless live or sandbox environment (whichever you use). Click here for GoCardless documentation to add Webhook URL.

 

If you are already using some other GoCardless gateway and moving to Nifty Direct Debit (GoCardless) gateway, you must follow the configuration suggested in How to configure without affecting existing customer subscriptions and payments?
Client Area Allow clients to create Direct Debit from Client Area.

 

Note: The Nifty Direct Debit (GoCardless) addon must be activated manually to make this work. If you are using any third party menu manager, you may need to add the menu manually pointing to https://yourdomain.com/index.php?m=nifty_directdebit_gocardless_addon.
Cancelling Direct Debit Allow or restrict clients from canceling the Direct Debit from Client Area.
Process Days Before Due Enter the number of days before the due payment date you want to attempt to capture the payment.
Retry Failed Payment for Every Enter the interval in number of days to retry Attempt Capture for failed payments.
Number of Times to Retry Enter the number of times to be tried for failed payments.
Payment Pending Email Template Select an email template to be used to send mail when the Payment is changed to Pending status.

 

Note: Select "None" to disable email being sent out for this status.
Payment Failed Email Template Select an email template to be used to send mail when the Payment is changed to Failed status.

 

Note: Select "None" to disable email being sent out for this status.
Payment Confirmed Email Template Select an email template to be used to send mail when the Payment is changed to Confirmed status.

 

Note: Select "None" to disable email being sent out for this status.
Convert To For Processing Select the currency you would like to receive the payments.
  • Nifty, GoCardless, Direct Debit, setup, configure
  • 1 Users Found This Useful
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