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Bacs Direct Debit

Bacs Direct Debit is commonly used for bank-to-bank transfers in the UK.

DoiT supports Bacs Direct Debit and works with Stripe, our payment service provider, to process Bacs Direct Debit payments.

Required Permission
  • Billing Profile Admin

Set up Bacs Direct Debit payment​

If your billing currency is GBP, you can set up Bacs Direct Debit payment when creating a new billing profile or when editing it.

To set up Bacs for an existing billing profile:

  1. Log in to the DoiT Console, select Billing from the top navigation bar, and then select Billing profiles.

  2. Select the billing profile name, or select the three dots menu (⋮) at the rightmost end of the billing profile entry and then select Edit.

  3. Go to the Payment method section, select Credit Card or Bank account from the payment method drop-down.

  4. Select Add new payment method, select Bacs Direct Debit and provide the information for a mandate that gives us authorization to debit an account, including:

    • Email
    • Sort code
    • Bank account number
    • Full name (First and last name)
    • Country or region
    • Address

Pay with Bacs Direct Debit​

We automatically initiate Bacs Direct Debits when your invoice is due.

Note

Bacs Direct Debit is a delayed notification payment method. It takes 3 business days to confirm the success or failure of a payment when a mandate is already in place and 6 business days when a new mandate must be collected. During this period, the status of your invoice will remain processing.

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