Direct Debit is a convenient payment method offered by Togetherly for UK-based customers with UK bank accounts. Here's how you can set up Direct Debit for your Togetherly invoices:
Please note: Direct Debit only applies for future invoices, you will still need to settle any outstanding invoices by making a manual payment.
How Direct Debit Works:
Payment is automatically debited from your specified bank account approximately 5 days after an invoice is issued.
You will receive an email notification before each debit occurs.
Togetherly partners with Stripe for billing, so the debit will appear as 'Stripe' on your bank statement.
Setting up Direct Debit
Log into your Togetherly account.
Navigate to the settings cog in the top left-hand corner of your Togetherly account.
From the dropdown menu, click on "Billing" to access your billing portal.
In the billing portal, under the "Payment Method" section, select 'Add payment method'.
On the next page, choose 'Bacs Direct Debit' from the payment method options.
Enter the Sort code, Account number, and Full name and address associated with the bank account from which the Direct Debit should be taken.
Review the terms, and agree to them by clicking the tick box.
Click 'Add' to save the Direct Debit payment method.