How do I pay my Exizent invoices by direct debit?

When direct debit payment functionality has been added to your account, you can setup your direct debit mandate by:

• Clicking the green Pay Now button either in the invoice email or the invoice itself
• You will be asked for some basic details to set up your direct debit mandate:
  • Company name
  • Billing email address
  • Billing address
  • Account holder name
  • Sort code
  • Account number
• After entering the details and clicking the Continue button, you will be able to check the direct debit details entered are correct and make any necessary amendments
• Click Set up this Direct Debit to complete the process
• You will receive an email confirming your direct debit payment has been setup with a copy of the direct debit mandate attached
• A few days prior to your invoice being paid, you will receive a notification advising the approximate date the direct debit will come out of your account and the relevant invoice amount that will be paid