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Payment Runs

After bills are sent, you can trigger payment collection from the billing run progress panel.

We recommend using automatic collection, which handles payment runs for you. If automatic collection is enabled, you won’t need to trigger runs manually from here.

If you use GoCardless for Direct Debit, the progress panel shows how many invoices are awaiting collection. You can trigger a collection run from here, or let automatic collection handle it.

Basic identification and linking information for this direct debit run.

No fields defined for this section.

Core details about the payment run including reference, status, and processing timestamps.

FieldDescription
Our ReferenceUnique reference identifier for this direct debit run
StatusCurrent processing status of the direct debit run
Commenced DateDate when this direct debit run was commenced
Completed DateDate when this direct debit run was completed
Collected AmountTotal amount successfully collected in this direct debit run

Important dates for the payment processing including payment date and collection date.

FieldDescription
Payment DateThe date when payments will be credited to invoices
Collection DateThe date when funds will be collected from the payment provider (if different than the payment date)

Invoice-related settings for this direct debit run.

FieldDescription
Invoice DateMinimum invoice date for including invoices in this direct debit run

System-generated timestamps and activity tracking for this direct debit run.

FieldDescription
Last ModifiedTimestamp of the most recent modification to this direct debit run
CreatedTimestamp when this direct debit run was created

Tracking information for updates made to this direct debit run.

No fields defined for this section.

If you use Stripe for card payments, the progress panel shows outstanding card invoices. You can trigger a collection run from here, or let automatic collection handle it.

Basic identification and linking information for this payment card run.

No fields defined for this section.

Core details about the payment run including reference, status, and processing timestamps.

FieldDescription
Our ReferenceUnique reference identifier for this payment card run
StatusCurrent processing status of the payment card run
Commenced DateDate when this payment card run was commenced
Completed DateDate when this payment card run was completed
Collected AmountTotal amount successfully collected in this payment card run

Important dates for the payment processing including payment date and collection date.

FieldDescription
Payment DateThe date when payments will be credited to invoices
Collection DateThe date when funds will be collected from the payment provider (if different than the payment date)

Invoice-related settings for this payment card run.

FieldDescription
Invoice DateMinimum invoice date for including invoices in this payment card run

System-generated timestamps and activity tracking for this payment card run.

FieldDescription
Last ModifiedTimestamp of the most recent modification to this payment card run
CreatedTimestamp when this payment card run was created

Tracking information for updates made to this payment card run.

No fields defined for this section.

For setup and day-to-day details, see the relevant integration pages: