Debit order is by far the best way to settle your account. 

Payment will be processed with the next debit order batch. Debit orders will run on the 1st of the month and every Thursday thereafter.

Follow these easy step by step process:


 

Set the profile payment method:


 

Step 1. Log in to your Customer Zone.


 


 

Step 2. Hover over “Account Information” and then click on “Edit Account Details”:


 


 

Step 3. Select the “Debit Order” payment method on the drop-down menu


 


 

Step 4. Scroll to the bottom of the page and then click “Save changes”.


 

 


 

Add/updating banking details:


 

Step 1. Hover over “Billing” then select “My Debit Details


 

Step 2. Enter your banking details:


 


 

Important note! please make sure you have read the debit order mandate.


 

Step 3. The last step is to tick the checkbox and then click “Submit Bank Details”.