Direct Debit Set Up

To set up a Direct Debit:

1. Navigate to the Billing Portal.

1. Enter your email and click Send

Only the Billing Owner can log in to this page.

1. Open your emails.

2. Locate the email from Computle with the subject "Your Customer Portal Login Link"

1. Click Log In To Your Customer Portal

2. Click Add Payment Method

1. Click Bacs Direct Debit and complete the fields.

1. Tick the authorisation field.

1. Click Add.

Within the next 4 weeks, Stripe will contact you to confirm that the Direct Debit Mandate has been established.