Get Paid On Time, Every Time
Accept Direct Debit on invoices and stop chasing down clients for payments. Store their bank details, and automatically charge for one-time and recurring invoices.
Convenient for Clients, Faster for You
Payments Without the Paperwork
When a client pays for an invoice using Direct Debit, the funds are directly deposited into your account and marked as paid. No more manual entry for you. No more accidental payment reminders for your clients.
Automate Every Recurring Invoice
Stop waiting around for payments every month. Use a Direct Debit Mandate to collect your clients payment information for recurring invoices, and stop having to request authorisation every single time.
Simple, straightforward pricing with no hidden fees.
- 1%+20p with a £4 cap (Lite & Plus Plans)
- 1%+20p with a £2 cap (Premium & Select Plans)
Frequently Asked Questions
What are the transaction fees?
All BACS Direct Debit payments are 1% + 20p per transaction with a cap of £4 on Lite & Plus plans or £2 on Premium & Select plans.
How long does a Direct Debit payment take to process?
Each payment can take up to 6 business days while the initial Direct Debit Mandate payment can take anywhere from 1-7 business days to process before appearing in your Stripe dashboard and becoming available for withdrawal. Once a Mandate has been set up, payments may process much quicker within the 1-7 business days.
How do I enable Direct Debit (BACS) in my account?
How do I use the Direct Debit feature?
Award-Winning Customer Support When You Need It
FreshBooks’ Support Rockstars are all about executing extraordinary experiences everyday – the 4Es. Help is free and you’ll always get a real, live human faster than you can say “Wow, that was crazy fast and super helpful.”