Invoice & Direct Debit
Get paid on time, every time — without chasing.
Issue professional invoices, schedule recurring bank debits and let reconciliation happen automatically. Built for teams that bill monthly, collect subscriptions or manage payment plans.
ACH
Bank debit rail
1–3
Business days to settle
Auto
Retry & reminders
What's included
Branded invoices
Send clear, itemised invoices with a hosted pay link that accepts bank transfer or card.
Recurring schedules
Weekly, monthly or custom billing cycles with automatic collection and smart retries.
Linked bank accounts
Customers connect once via routing and account number or an instant bank-link flow.
Automatic reconciliation
Payments match to invoices automatically, so your books stay current without manual work.
How it works
Create an invoice or plan
Customer authorises debit
Collection runs on schedule
Reconciled in your ledger
Ready to get started with Invoice & Direct Debit?
Open an account or talk to our team about your needs.
