You can view the Direct Debit notice period and ROLLING or FIXED payments (not AD-HOC) in the Calendar View. Any changes to the the amount or added patches will also appear there.
Please follow the steps to access the Calendar View for an individual contract:
Click CONTRACTS on the green top bar.
Enter the customer's name and click SEARCH.
Under the CUSTOMER column, click the customer's name.
Scroll halfway down and click CONTRACTS on the white tab bar.
Click the Calendar icon on the right under Calendar View.
Once in Calendar View, the Direct Debit notice period appears as a blue "ON" line. Use the ARROW in the top right to scroll through months and view payments or patches linked to the contract.