How do I deactivate a debit Order client?

If you are using MyGate Pro you can simply remove the client from your xml spread sheet.

If you are using MyGate Web you can deactivate the client by following these steps:

Log in to your MyGate Web Console.

  • Select Products then Debit Orders and MyGate Web 
  • Select Manage Clients and then select your application in the drop menu.
  • Click Search to display a list of clients who can then set to inactive as desired.
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