Question
I have 3 DD mandates out of over 200 whose status is stuck on "Approved by customer...." They are active and payments are working. QBO support do not have a solution
Their only solution is that I delete the Go Cardless link and then re-establish it and manually re-map over 200 customers. Not only that, I will need to manually activate direct debit on over 300 recurring transactions. It isn't causing a major problem as I can still take process direct debits even though they are not showing as Active in QBO. It is just annoying and even more annoying is that QBO can't implement a sensible fix.
