Payment collection, dunning & portability — found from sitemap — Younium

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Facts read from this source

• Gocardless scope Report an error

  “It supports Direct Debit mandate collection via GoCardless Billing Requests, automatic payment collection for posted invoices, manual payment/retry/refund actions, webhook-driven status updates, and payout accounting when GoCardless transfers funds to the merchant bank.”

• Gocardless exclusions Report an error

  “Not in scope: GoCardless subscriptions, instalment schedules, invoices, products.”

• Gocardless auth Report an error

  “An administrator connects Younium to GoCardless from the integration settings of a legal entity. Younium sends them to GoCardless, where they sign in to the merchant's GoCardless account and approve the connection; GoCardless returns them to Younium and the integration is live. There are no API keys to copy and no credentials for the customer to look after.”

• Gocardless sandbox Report an error

  “GoCardless runs a separate sandbox, and you choose which one to connect to when you start the connection.”

• Gocardless currencies Report an error

  “Payments and mandates: GBP, EUR, SEK, DKK, AUD, NZD, CAD, USD (account currency must be in this set for mandate requests).”

• Gocardless job interval Report an error

  “Minimum interval 30 minutes.”

• Gocardless job selection Report an error

  “DueDate is no more than 15 days after today (DueDate.AddDays(-15) <= today), so collection is requested up to 15 days before the invoice falls due”

• Gocardless partial payment Report an error

  “Younium requests the invoice's outstanding balance, not its full total, so a partially paid, credited or written-off invoice is charged only for what remains due.”

• Gocardless refund guard Report an error

  “Refunds: no successful GoCardless payment in the last 7 days (safe period)”

• Gocardless no custom fields Report an error

  “GoCardless does not create Younium custom fields. Mandate and payment linkage uses GoCardless metadata and OnlinePaymentDetails.”

• Gocardless mandate email subject Report an error

  “DefaultMandateRequestTemplate.MandateRequestEmailSubject Mandate email subject Payment details request for {legalEntityName} services”

• Gocardless payout methods Report an error

  “Payout methods (GoCardlessPayoutMethod) Per-currency payout + bank fee mapping Empty until added”

• Gocardless retry Report an error

  “Retry: Payments.Retry on latest failed external payment id from logs.”

• Gocardless payout journal Report an error

  “When payout status is Paid, Younium loads payout items, resolves invoice metadata for linked payments, computes totals including bank fees, and posts a payout journal debiting the currency-specific payout method and crediting the main GoCardless payment method, with bank-fee postings.”

• Gocardless no invoice events Report an error

  “No InvoicePosted / draft invoice application event subscriptions are registered by this integration.”

• Gocardless mandate languages Report an error

  “DefaultMandateRequestTemplate.Language Billing Request Flow language (en, da, nl, …) English → en”

• Gocardless disconnect Report an error

  “Disconnecting withdraws Younium's access to the GoCardless organisation and removes what Younium held for that legal entity.”

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