This is a quick guide on how to set up your Direct Debit payments for your services.
The first thing you will need to do is to make a request to our Billing Team to pay any future invoices via Direct Debit. We can only accept Direct Debit payments for payments over at least £100. Once/if this is confirmed, our Billing Team will make the arrangements on our side to get this set up.
- The next step is to log into your account at https://billing.hostinguk.net/
- Once logged in, you will be presented with your Client Area. Please click the Invoices square.
- You will now be taken to a list of invoices. You will need to find the invoice for the service you wish to pay via Direct Debit. Click the Unpaid button beside the invoice.
- This takes you to the invoice and you can set up the mandate by clicking Setup Mandate for Payment.
- You will then need to fill in the mandate with the appropriate information.
