Please note: Direct Debit only applies for future invoices, you will still need to settle any outstanding invoices by making a manual payment.
Direct debit is available to all UK based customers with UK bank accounts.
Payment is automatically debited from your specified bank account approximately 5 days after an invoice is issued. You will be notified via email prior to each debit.
We partner with Stripe for our billing, so the debit will show as 'Stripe' on your bank statement
Setting up Direct Debit
You can set up direct debit from your billing portal, this is accessible to Account Administrators by clicking 'Billing' the settings menu.
From the billing portal, under Payment Method, you need to select 'Add payment method'.
Then click 'Bacs Direct Debit'.
From here enter the Sort code, Account number and Full name and address associated with the bank account the direct debit should be taken from.
Click 'Add' to save, and your next invoices will be taken via direct debit.