[ ] Choose the first billing date in Rechargly
[ ] Go into Stripe and enable BECS/BACS
[ ] Decide how you want to handle Stripe fees (absorb or pass on to the client)
[ ] Complete the bulk request form (here)
[ ] Email help@gocardless.com to request the migration of BECS/BACS and ensure the mandates are not cancelled.
[ ] Receive Rechargly spreadsheet and remove software-related charges from your repeating invoices
[ ] GoCardless information shared with client and Rechargly
[ ] Notify clients at least 14 days in advance (Ref Stripe)
Communication by firm (Optional)
Communication by Rechargly
Email template to notify clients