GIRO Deduction Warren Hamilton Updated January 09, 2024 01:44 Add multiple contracts and accounts to a batch direct debit payment processing. This involves processing of multiple customer accounts for bank direct debit processing in the system. Navigation 1. From the homepage, go to Finance module. 2. Navigate to the GIRO and GIRO Deduction. Guide 1. Click the Create New button. Related Articles GIRO Account GIRO Account Modification GIRO Deduction GIRO Advice Was this article helpful? Yes No 0 out of 0 found this helpful Have more questions? Submit a request Comments 0 comments Please sign in to leave a comment.