Set up a direct debit payment

Overview

You can pay TaxLab invoices by direct debit using the link in your invoice email. This article shows you how to set up and authorise direct debit payments, and how to manage or cancel them. Direct debit is optional.

Set up a direct debit

1. Select Pay Now, or the link in the invoice email.
2. Enter the organisation’s details to set up the direct debit. Select Click here to use a company name to switch to the company form.
3. Review the details and the Terms and Conditions. Confirm you have authority to set up the direct debit and select Set up this Direct Debit Instruction.

Managing a direct debit

After you authorise a direct debit, future invoices will be deducted from the nominated bank account on the 20th of the month following the invoice date. To cancel or modify a direct debit, contact the Accounts team.