For hassle-free invoice payment, we offer a Direct Debit to all of our clients for their quarterly invoices. The Direct Debit run is completed around 2 weeks after the quarterly invoice is raised. Any one-off payments won't be taken via Direct Debit - this is for reoccurring payments only. See this page for making card payments through The Toolkit
1: In The Toolkit , navigate to Billing and then to Direct Debit .
2: Fill/Update the 3 fields listed on this page. The fields are:
Account Holder Sort Code Account Number
3: Press ' Confirm Direct Debit '.
Your next quarterly invoice will now be taken via Direct Debit. Please know that any current outstanding invoices will still need to be paid manually.
