We do not accept direct debits as a method of payment at this time. However, you can set up a standing order with your bank, which will then pay for upcoming invoices automatically. Alternatively, you can add a credit or debit card to your account and payment will be processed automatically 2 days before the due date of each invoice.
To add a credit/debit card to your account, you will need to log in to your client area and then click on Billing > Manage Credit Card an then follow the onscreen instructions.
If you have any questions on the above, please do not hesitate to 'Open a Ticket' and we will be happy to advise further.