Pay via Direct Debit

Your bank account details can be safely stored in our system and be automatically charged when the due date of an invoice comes around.

To do this;

1. Login to your account

2. Locate an unpaid invoice -> https://dlbnet.works/clientarea/clientarea.php?action=invoices

3. Set the payment method to "Direct Debit"

4. Click "Setup Mandate for Payment" and enter your bank details