As a client, how do I pay with Direct Debit?

FreshBooks makes it easy for you, whether you're a primary client or a secondary contact, to pay your invoices with both Bankers’ Automated Clearing System (BACS) Direct Debit in GBP currency and Single Euro Payments Area ( SEPA) Direct Debit in EUR currency.

Primary clients can also save payment information in their own client account, making it easier and quicker to pay new invoices as they come in, as well as pay several outstanding Invoices in bulk.

• BACS Direct Debit
  • Pay with BACS Direct Debit
  • Complete a BACS Direct Debit Set Up Form
  • Pay with SEPA Direct Debit
  • Complete a SEPA Direct Debit Set Up Form

  BACS Direct Debit

  Pay with BACS Direct Debit

  When you receive an invoice from FreshBooks, you can use these steps to pay with Direct Debit, if it has been activated by the business:

  1. Open the invoice from the email that was sent to you
  2. Select the View Invoice button in the email
  3. If there are multiple tabs, ensure you’re on the Direct Debit tab
     

  Direct debit tab on payment form of invoice." width="" />

  

  

  

  Complete a BACS Direct Debit Set Up Form

  When you receive a Direct Debit Set Up Form email, this allows you to authorise the business to take future payments from your bank account for Invoices and Recurring Invoices.

  1. In the email, select the Set Up Direct Debit button
  2. Then in the page that appears, select Set Up Direct Debit button to begin
  3. Enter your Email Address in the field provided
  4. Then enter your Sort Code and Account Number
     

  

  

  SEPA Direct Debit

  Pay with SEPA Direct Debit

  When you receive an invoice from FreshBooks, you can use these steps to pay with Direct Debit, if it has been activated by the business:

  1. Open the invoice from the email that was sent to you
  2. Select the View Invoice button in the email
  3. If there are multiple tabs, ensure you’re on the Direct Debit tab
     

  Direct debit tab on payment form of invoice." width="" />

  Complete a SEPA Direct Debit Set Up Form

  When you receive a Direct Debit Set Up Form email, this allows you to authorise the business to take future payments from your bank account for invoices, including those generated by recurring templates.

  1. In the email, select the Set Up Direct Debit button
  2. Then in the page that appears, select Set Up Direct Debit button to begin
  3. Enter your Name and Email in the fields provided
     

  debit form with fields to fill out." width="" />

  Categories

  • Changes and Updates
  • Dashboard, Account, and Settings
  • Invoices
  • Payments
  • Expenses and Bank Connections
  • Projects and Time Tracking
  • Reports and Accounting
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  Support Categories

  • Changes and Updates
  • Dashboard, Account, and Settings
  • Invoices
  • Payments
  • Expenses and Bank Connections
  • Projects and Time Tracking
  • Reports and Accounting
  • Team Members and Payroll
  • Apps and Integrations
  • Clients
  • Estimates and Proposals
  • Mobile