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.
- Billing Profile Admin
Set up Bacs Direct Debit payment
To set up Bacs for an existing billing profile:
Log in to the DoiT Console, select Billing from the top navigation bar, and then select Billing profiles.
Select the billing profile name, or select the three dots menu (⋮) at the rightmost end of the billing profile entry and then select Edit.
Go to the Payment method section, select Credit Card or Bank account from the payment method drop-down.
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:
- Sort code
- Bank account number
- Full name (First and last name)
- Country or region
Pay with Bacs Direct Debit
We automatically initiate Bacs Direct Debits when your invoice is due.
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