Record and manage payments
Keep invoices accurate by recording money received and distinguishing connected payments from payments taken elsewhere.
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Set up Direct Debit with GoCardless
Connect and verify GoCardless, give a customer a secure authorisation link, and check when their mandate becomes active.
Automatically collect invoices with GoCardless
Let Surehand schedule eligible completed-job invoices by Direct Debit when they become due, and understand what is included or skipped.
Run and reconcile Direct Debit collections
Understand automatic and manual Direct Debit collection, follow GoCardless payment states, and resolve failures, unmatched payments or reversals.
Take a payment with Pay by Bank
Create a secure GoCardless payment link for a customer to approve a one-off bank payment, then follow its status in Surehand.