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CCH Software User Documentation

Direct Debits - Assignments

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Assignments can be flagged to identify Direct Debit bills.

Direct Debit assignments

Assignments can be marked as a Direct Debit, this flag enables Practices to identify which bills are scheduled to be paid by Direct Debit. This flag can be found under Client > Assignments > WIP > Fee Budgets and Repeat Bills.

The assignment can ONLY be marked for either Direct Debit OR an RFP, not both.



For more information on using this flag during the billing process, please see the topic on Direct Debits in billing.


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