Hi folks. Bit of a technical question this. Due to any DD provider being scared off helping us, apparently there have been a lot of scammers in the industry which we have become involved in, we are having to resort to using Standing Orders from our customers. We've devised a way, using Xero accountancy software, where we can track weekly if a customer has paid their monthly fee or not. To do it we have to get a reference number each time we sign up a new customer, not easy but doable. I suppose I have few questions. 1. Where do I find out where to send these Standing Order mandates to? 2. Are they posted out, or is there an email address where these Standing Orders can be sent to be processed? 3. Will the bank use the reference number we put on the Standing order mandate? Thanks in advance.