How to set up direct debit payment

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.

 

Have more questions? Submit a request

Comments

Powered by Zendesk