Setting up Direct Debit payments Print

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You can automate payment of your invoices using Direct Debit.
We use Go Cardless for processing direct debit payments from your nominated bank account.

If you'd like to switch from your current payment method to Direct Debit, you'll need to wait until one of your invoices is due for payment, then follow these steps.

  • Log in to the Client Area and view your Invoices:
    Click here to view your Invoices
  • Click on the invoice you'd like to pay
  • On the invoice, look for the Payment Method: option and change this to Go Cardless - Direct Debit:
  • Then at the top of the invoice, you will see a Setup Mandate for Payment button.
    Click that to proceed:
  • You will now be redirected to the Go Cardless portal, where you can complete your Direct Debit payment set-up:

If you're ordering a new service from us, you can set up Direct Debit by selecting Go Cardless as your preferred payment method on the checkout screen.

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