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On Mon, Sep 07, 2020 at 10:38:18PM +0000, Andy Smith wrote:
> b) As soon as the mandate is authorised, if the customer has
> existing invoices that are unpaid, there is a very noticeable
> message on the screen like:
>
> You seem to have unpaid invoices:
>
> #41234 £107.88
> #41239 £1.92
>
> Pre-existing invoices won't be automatically submitted for
> payment by Direct Debit. You can <a href="…">pay them now</a>
> by a one-off Direct Debit or any of our other supported
> payment methods.
>
> I like (b).
Would it be possible to present this option /before/ the customer sets
up the DD? Like:
> [ email ]
> You owe us fifty quid. Plase pay it you scoundrel. You can set up a
> direct debit by visiting
>
> https://panel.bitfolk.com/set-up-a-direct-debit
And then the UI there is
> You have the following outstanding invoices:
>
> [fifty quid] [Pay? y/n (a checkbox or something, ticked by default)]
>
> [Set up direct debit and pay £TOTAL]
Then it's not more reading/tasks to do after you've done the hard work
of setting up the DD.
Cheers!
--
Iain Lane [ iain@??? ]
Debian Developer [ laney@??? ]
Ubuntu Developer [ laney@??? ]
