How to Set Up Direct Debit (BECS) Payment

How to Set Up Direct Debit (BECS) Payment:

1. Log in to the Client Portal: https://hashtech.center/login

2. Go to My Dashboard → Overview → Unpaid Invoice

3. Click on your most recent unpaid invoice to view its details.

4. In the Payment Method section, select Direct Debit Auto.

   • If it's already selected, switch to Credit Card first, then switch back to Direct Debit Auto to refresh the settings.

5. The Bank Account section will appear. Enter your Australian BSB and Account Number.

6. Click the Set Up BECS Direct Debit button.

You're all set! Your invoices will now be automatically paid via direct debit by their due dates — no more manual payments required.

Need help?

You can watch a step-by-step video tutorial at the following link:

Watch the Video Guide