Managing your Direct Debit

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 .

You may need to use the full-screen option to see the video more clearly.

Setup or Amend your Direct Debit

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.

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