Direct Debit Set-Up

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:

1. Log into Settify.
2. Navigate to: Configure Settify > Billing & Accounts > View Stripe Details.
   (or via the Billing Section > View Stripe Details)
   
3. 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.

To enable or disable Direct Debit for your firm, please contact your designated Client Success Manager or Settify Support, and we will update this setting on your behalf.