To setup a Direct Debit for your account, please follow these steps:
- Log into your Netcetera Client Area and click on Billing --> My Invoices
- Click on a Unpaid invoice and select payment method as Direct Debit, then click on Setup Mandate for Payment and complete the Direct Debit Mandate form
Any future invoices will now be taken automatically via Direct Debit, please note that it takes about 7 business days for the first Direct Debit to process.
