Skip to content

Direct Debit Standing Order

Generated page — confirm before relying on it

Written automatically from the Versaa export of 20/08/2026. It has not been reviewed by anyone, and it describes what was exported on that date — not what is in Management Studio right now.

Version numbers are deliberately omitted. The export filename does not reliably identify the active version and can carry a Test or Live record, so any number here would be untrustworthy. Check the version in Management Studio.

Purpose

The Direct Debit Standing Order form is used to set up and manage direct debit and standing order payments for tenants at Lincolnshire Housing Partnership (LHP). This form supports the financial processes related to rent collection and payment management. Typically, it is used by housing officers and administrative staff responsible for tenant accounts and payment arrangements.

Key Fields

  • DDSO_Type
  • DDSO_Payment Amount
  • DDSO_First Payment Date
  • DDSO_Bank Name
  • DDSO_Bank Account Name
  • DDSO_Bank Sort Code
  • DDSO_Signature
  • DDSO_Payment Frequency
  • DDSO_Signature 2
  • DDSO_Collection Date
  • DDSO_Reference
  • QLCl_Full Name
  • QLCl_Forename
  • QLCl_Surname
  • DDSO_Two Signatures Required

Notes

No special notes.

No sub-form, sub-task, or workflow links detected.

Auto-derived from the artefact relationship graph (data/dependency_graph.json).

Raw Export

Versaa_Exports_md/forms/Direct_Debit_Standing_Order_3.md