How to Set up your Direct Debit Payments

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.  

  1.   The next step is to log into your account at https://billing.hostinguk.net/ 

  2.   Once logged in, you will be presented with your Client Area.  Please click the Invoices square.

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  3.   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.

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  4.   This takes you to the invoice and you can set up the mandate by clicking Setup Mandate for Payment.

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  5.   You will then need to fill in the mandate with the appropriate information.   

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