Reducing BACS submissions

In Access PaySuite DDCMS you're billed for each file we submit to BACS, to reduce the amount of submissions you can upload payments or upload customers in bulk.
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If you need to add customers in small batches or even one per day we can set Access PaySuite DDCMS to hold onto the new customer files (warehousing) and submit them in fewer BACS files, if you would like this turning on please contact our Access Digital Assistant for support. If the assistant can't resolve your query, you're connected to a support agent for further investigation.
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You'll be charged one BACS file charge per date you're collecting payments, regardless of the number of files you have uploaded for Direct Debit payments. The same applies for new payers you'll be charged each day that you upload new payers.