Subscriptions
Direct debit – using a company account
To subscribe to our products and services (including the Clearing Service) using a company bank account, you’ll need to follow these instructions to set up your Direct Debit.
Whether you’re using ePractice or VEDA you’ll first need to access the payment details for your site by clicking Manage Subscription and then Update Details.
- Click Payment Methods
- Click Pay with GoCardless – a new direct debit set-up box will open
- Some details may be pre-populated – amend as necessary
- Under the box labelled “First name” click on Click here to use a company name
- Type in the name of the bank account
- Complete the rest of the fields
- Bank sort code
- Bank account number
- Post code of your billing address (or you can click to enter the address manually)
- Your email
- Click Set up Direct Debit
Your Direct Debit will show as Pending verification against your Payment Methods. This stage usually takes around two working days while the mandate is logged with BACS (Bankers’ Automated Clearing System).
If your bank account also requires dual signatories, click here to find out what to do.
