Direct Debit Set-Up

Modified on Tue, 8 Jul at 9:48 AM

Direct Debit Payments

Settify offers a convenient Direct Debit payment option for all debit, credit cards and Bank Account (AU).

Setting Up or Updating Your Firm’s Direct Debit Arrangement

To enable Direct Debit, your firm must have an active payment method saved in your Billing profile on Settify. Follow these steps to set up or update your details:

Log into Settify.
Navigate to: Configure Settify > Billing & Accounts > View Stripe Details.
(or via the Billing Section > View Stripe Details)
Add your preferred payment details on this screen and save them as default.

Once your details are saved, future invoices can be processed seamlessly, eliminating the need to re-enter payment information each time.

Settify’s payment provider, Stripe, will automatically process payments via Direct Debit each billing cycle. An email notification will be sent each month confirming payment, including a receipt and the corresponding invoice. If a payment is unsuccessful, you will receive an email notification advising that action is required to update your payment details.

If your firm strongly prefers not to be automatically billed, you can manage this by not setting any payment method as default and/or by removing all payment methods stored in the billing portal.

From 1 June 2025 Automatic payments are enabled on all accounts by default