Each remesa is like a kind of batch of invoices fed into the system. For example, on Monday I put in all the monthly direct debits for my customers who pay a fixed charge every month. And on the Tuesday another one for customers whose charge varies. And on Wednesday one for just the one customer whose bank details I hadn't had up until then. If I want to look something up, then I have to go back to the remesa for the day in question (you can of course have more than one remesa per day).

" Where the payment method is Direct Debit these debt lines will be used to generate the Direct Debit Batch, which in turn will generate the BACS," www.fiskbrett.co.uk/solutions/progresscrm_membership_module

"Set up new direct debit batches ready for transmission" rsl.org.uk/jobs/compliance_administrator.pdf