SEPA Direct Debit
Invoices are debited from your client's account on the due date.
Integrations · Payment processing
Your invoices pay themselves.
SEPA Direct Debit, via Stripe, GoCardless or Mollie: your clients sign their mandate once, then every invoice is paid on the due date, without reminders.
What the integration does
What flows, without re-entry.
No reminders
The direct debit goes out on the due date: you no longer have to chase late payers.
Mandate signed online
Your client signs their direct debit mandate just once, paper-free.
Receipts tracked
Every invoice switches to “Paid” on its own: you see what has been collected and what is still due.
Compatible software
Connected directly.
Getting started
Ready in three steps.
- 01
Activate payments
Your company activates its account from Settings › Integrations.
- 02
Your clients sign
They receive a link to sign their SEPA mandate online.
- 03
Invoices get paid
On the due date, with no reminder from you.
Frequently asked questions
The questions we get asked.
Switch to the 1.
Scheduling, rounds, linen, photos and finance: leave your details and we will call you back to see what The Big One changes for your properties.
See the featuresAlready a client? Sign in