How To Setup a Direct Debit?
To set up a new Direct Debit, we will need to provide you with an authorisation form to complete. This is an online form and will most commonly be sent to you via email.
You can also setup a direct debit mandate here if you cannot find the email we sent to you as part of the on-boarding process.
Once you submit the completed form online, we will then initiate the process for your bank to set up a new Direct Debit Instruction (mandate) on your bank account. Once active, we will then be able to charge your account according to the payment due date shown on your invoices.