From your email invoice, click on the “Review & Pay” Button to review the details of your recurring invoice.
Step two - Check the details
Check the details of your recurring invoice, when happy, click on the “Direct Debit” button to continue to your business/personal and banking information.
Step Three - Set up your Direct Debit
Follow along with the “GoCardless” signup form, this is simply providing us with your agreement to have your account direct debited as per the agreed amount in the previous step.
There are 4 steps in this part of the process. Once complete you will receive an email confirming you are all set up.
*If you would like to have the system bill you as a Business you will see a small link under First Name, Last Name “or click to use a company name” please click that link to change to a business name.
We will also be notified of the completion so you are not required to do anything further 🙂
If you have any issues with the process, please contact your technician for assistance.