A debit order transaction is processed on the last working day of each month via Netcash (SagePay), for all unpaid invoices.

As the debit order transaction is processed once a month in 1 (one) batch, we are unable at present to offer alternative dates. If this is not suitable, we recommend moving to our 3 (three) month prepaid EFT option, whereby payment needs to be made in advance for a total of 3 (three) months on a quarterly basis.

It is critical that any invoices received during the month are checked upon receipt for any queries to avoid confusion. If you are currently on EFT and wish to switch to our  credit card payment option, simply download our application form here.


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Category: Accounts

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