This Direct Debit service is for UK customers with bills under £1000. Notice is given ten days in advance, with the previous month’s invoice being paid.
To setup a Direct Debit use the SIAM portal.
This is found at Finance > Overview > Finance settings > Payment method > Actions >
If successful the Payment Settings Change Request form will appear:
If successful the Direct Debit Setup Request form will appear:
If successful clicking on the will display the following message:
You will receive a confirmation email from Eseye confirming that the direct debit is set up.