Setting up direct debit lets Termina automatically collect payment from your bank account each billing cycle, so you never have to manually pay an invoice.
1. Open Your Invoice
Check your dashboard / inbox for your most recent Termina invoice email. Open it and look for the Set up direct debit link — it appears near the payment details section of the invoice on the bottom of the first page.
2. Click the Direct Debit Link
Clicking the link will take you to a secure payment setup page. This link is unique to your account.
3. Enter Your Bank Details
Follow the prompts to enter your bank account information and authorise the direct debit arrangement.
4. Confirm Your Setup
Once completed, future invoices will be collected automatically on their due date — no action needed from you.
Need Help?
If you can't find your invoice or the link isn't working, Fill up this form and we'll send you a new one.