Payment Page Help

The information below will help you complete the second page of the payment process. Please note that the fields displayed on this page may vary from merchant to merchant. Any fields marked with an asterisk (*) are mandatory and must be completed before your payment can be processed.

Account Details

This section deals with all your Account details, which may include some or all of the following:

• Account Holder's Name - This must be identical to the name appearing on your bank statement, otherwise your bank may reject the direct debit instruction.
• Bank Code
• Bank Name
• Account Number
• Bank Residence
• Office Code
• Control Code

Please be sure that your bank account holds sufficient funds. In case your bank refuses the direct debit instruction your order will not be fulfilled. A refused direct debit instruction can not be submitted a second time.

Direct Debit instructions

• Unsigned - Upon the completion of your account details the Direct Debit instruction will automatically be sent to your Bank for them to withdraw the funds from your account.