Set SEPA Direct Debit Payments
To setup automatic Payments via SEPA Direct Debit, login to your account via the link at the top of our website at https://www.elive.net
Once logged in, go to your the Billing menu and pick My Invoices.
** Note, you have to have an existing outstanding invoice to setup SEPA Payments.
Chose the Invoice you wish to pay, and select SEPA Direct Debit ( via Stripe ) from the Payment Method Dropdown on the right, then click Pay Now
Enter your Bank Details and continue. Please note, we cannot do this on your behalf, you will need to enter your Bank details from within your Account yourself.
A SEPA instruction will be sent to your bank and it can take up to 5 days for this to process, so if you have domains or services due to expire within 5 days, please contact us.
Going forward, we will then take renewal payments 7 days before your Invoice Due Date, you will not need to re-enter your SEPA instruction again.
