res.partner.bank.view.form.inherit.account.bacs.direct.debit res.partner.bank context.get('bacs_ddi') context.get('bacs_ddi') bacs.ddi.tree bacs.ddi bacs.ddi.search bacs.ddi BACS Direct Debit Instruction bacs.ddi tree,form {'search_default_account_bacs_ddi_active_filter':1}

Create a new BACS Direct Debit Instruction.

A Direct Debit Instruction represents the authorization you receive from a customer to automatically collect money on their account.

Once an invoice is made in Odoo for a customer having a Direct Debit Instruction active on the invoice date, its validation will trigger its automatic payment, and you will then only have to generate a BACS Direct Debit file containing this operation and send it to your bank to effectively get paid.