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:
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Payment is automatically debited from your specified bank account approximately 5 days after an invoice is issued.
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You will receive an email notification before each debit occurs.
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Togetherly partners with Stripe for billing, so the debit will appear as ‘Stripe’ on your bank statement.
Setting up Direct Debit
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Log into your Togetherly account.
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Navigate to the settings cog in the top left-hand corner of your Togetherly account.
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From the dropdown menu, click on “Billing” to access your billing portal.
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In the billing portal, under the “Payment Method” section, select ‘Add payment method’.
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On the next page, choose ‘Bacs Direct Debit’ from the payment method options.
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Enter the Sort code, Account number, and Full name and address associated with the bank account from which the Direct Debit should be taken.
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Review the terms, and agree to them by clicking the tick box.
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Click ‘Add’ to save the Direct Debit payment method.