I've been drafted in to help a friend whose book-keeper has gone off sick - she is not available to ask questions. I have never been on this side of a Direct Debit mandate, so the learning curve is steep.

The bank feed shows GoCardless receipts in every day, listing them under 'For Review', but I can't see how to 'Add' them. How do I process them so the total appears in the bank register and the details get posted to the customers? And they leave 'For Review'

I can see that she made use of the Undeposited Funds account, so I have tried categorising one of the receipts as a transfer from the Undeposited Funds to the Current Account, but I still can't see the detail of the payment and am uncertain as to how to clear out the UF account.

Actually, on checking the current account's 'bank register', I see the GoCardless receipts do seem to be posted correctly!! So, what do I do with them under 'For Review'?