- For Companies
- Invoices & Payments
Set Up SEPA Direct Debit on the Platform
Modified on: Fri, 16 Jan, 2026 at 2:00 PM
SEPA Direct Debit (SEPA DD) allows you to pay invoices automatically and securely, reducing manual work and payment delays.
Why use SEPA Direct Debit?
With SEPA Direct Debit, you benefit from:
✅ Automatic payments – no manual processing required
✅ On-time processing – fewer delays and better predictability
✅ High security standards – fully compliant with European regulations
This means smoother payments, less administrative effort, and more time to focus on what matters most.
How SEPA Direct Debit Works
Step 1: Set Up SEPA Direct Debit
Go to the Payment Methods page.
Click Add new payment method and select Bank Debit.
Select Europe as your region for the Bank Debit payment option.
Authorize and link your bank account.
Submit your bank details and confirm.
After submission:
You will receive two micro-deposits in your bank account.
You will also receive an email with instructions on how to verify your account.
Account verification is required to complete the setup and enable payments.
Step 2: Pay Your Invoices
During the invoice payment process, select your verified bank account.
Review the payment details and click Confirm to initiate the direct debit.
Please note:
Your account will not be charged until you confirm the invoice payment.
The payment process typically takes 1–2 business days.
You will receive an email confirmation once the payment has been successfully received.
To ensure your payments are made on time, we recommend enabling SEPA Direct Debit
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