You can sign up for a debit order on the Customer Zone.
Debit order payments are processed on the 1st or the 26th of every month, depending on your selected date.
Step 3: Enter OTP
Step 4: Click on Account / Payments and Billing
Step 5: Select Edit Payment Info
Step 6: Choose New Payment Method
Step 7: Fill in the required information, and then proceed
7.1 Credit Card
7.2 Debit Order
Once your services are activated, you will be required to accept the debit order mandate to complete the debit order process.
Debit Order Mandate
You will receive an email containing the mandate and can authorise the debit order by clicking ‘Accept’.
Alternatively, you can go to the Customer Zone.
Step 1: Log in using your cell phone number


Step 2: Enter OTP
Step 3: Look for a big red banner saying, ‘Outstanding Debit Order Mandate’, and click ‘View Mandate’.
Step 4: Please review your details, scroll down, and tick the box.
Step 5: Click ‘Accept’
Once that’s done, you’ll receive a confirmation email to verify your banking details.