How to Set Up Direct Debit (BECS) Payment:
-
Log in to the Client Portal: https://hashtech.center/login
-
Go to My Dashboard → Overview → Unpaid Invoice
-
Click on your most recent unpaid invoice to view its details.
-
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.
-
-
The Bank Account section will appear. Enter your Australian BSB and Account Number.
-
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:
