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Recurring Billing

Recurring Billing

Set up Recurring Billing

To set up Recurring Billing:

  1. You will need to have at least one payment method saved in your account.
  2. Navigate to the Payment Methods page and click the Opt In button at the top of the page:

    Recurring Billing

  3. You will receive an email confirming your changes and we will charge this new default payment method on the invoice due date and email you a confirmation of payment each month. Note: if you update your default payment method, no changes need to be made to the Recurring Billing set up. It will automatically charge the default payment method on your account.

Cancel Recurring Billing

Note: If you cancel Recurring Billing, you will need to ensure payment is made by bank transfer before the due date.

To cancel your Recurring Billing:

  1. Navigate to the Payment Methods page and click the Opt Out button at the top of the page:

    Recurring Billing Opt Out

  2. No further automatic payments will be collected, any outstanding invoices and all new invoices will need to be settled manually before their due date.