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Activating direct debit takes only a few minutes and ensures your future payments run automatically and securely.
Step 1 - Access your invoice: Open the Native Teams invoice email that you received via the Xero accounting platform.
Step 2 - Choose direct debit: Click the 'Pay online' button in the invoice email, then select the 'direct debit' option.
Step 3 - Complete the authorisation form: You'll be directed to the secure GoCardless portal, where you'll provide your company and bank details.
Step 4 - Payments are automated: Once authorisation is complete, your direct debit mandate is active. All future payments will be collected automatically on the invoice due date, and you'll receive a notification before every single payment.
Tip: Make sure the currency you select from the drop-down menu matches your invoice currency, otherwise the mandate won't align with future charges.
Not the answer you were looking for? Please feel free to contact our support@nteams.com for more assistance.
