Eliminate manual payment processing. Automatically import, match, allocate, and post Direct Debit collections straight into Opera — powered by the Crakd Gateway.
See how Direct Debit payments flow from GoCardless into Opera automatically
GoCardless sends you a payout statement — one balance figure broken down into individual payments. In Opera, that means posting single receipts one by one, calling up each customer account, and allocating until the balance hits zero. With hundreds of payments, that takes hours. Here's how Crakd handles it.
Crakd monitors for GoCardless payout notifications and automatically fetches full payment details via the GoCardless API. Each payout is broken down into individual customer payments, ready for review. One click to import everything.
Each payment is automatically matched to the correct Opera customer using mandate references and invoice numbers. The system learns from your corrections and improves over time. Receipts are auto-allocated to matching invoices.
View outstanding Opera invoices and create Direct Debit payment requests directly against them. Select customers with active mandates, choose invoices, and request collection — all from within Crakd.
See every GoCardless mandate linked to its Opera customer account. Instantly spot customers without mandates, pending approvals, and cancelled mandates. Full sync with GoCardless API on demand.
Set up and manage recurring Direct Debit subscriptions tied to GoCardless mandates. Monthly, weekly, or custom frequencies — the system handles collection automatically, with no monthly intervention needed.
Track all pending payment requests and their status in real time. View complete payment history with full audit trails — every import logged and traceable.
Configure your GoCardless API connection, fee nominal codes, VAT settings, and default allocation rules. GoCardless fees are automatically extracted, posted to your fees nominal, and the input VAT is tracked for reclaim.
