Automate MePay Payments (Direct Debit)

Automated payments (direct debit) deduct the total amount due at the time the payment is scheduled to be taken. This may not suit your purposes if you are in a shared tenancy, as automation can only be set up to come from a single bank account.

To pay your rent from multiple bank accounts, please see Pay An Invoice (Using MePay) for steps. 

1. Click the three white lines.
2. Click Payment Settings.
   
3. Click Update Details.
   
4. Choose whether you want to automate your rent payments.
   • If yes, click the Rent toggle to enable. Move on to step 5.
   • If no, leave as disabled. Move on to step 7.
     
     
5. Click the schedule dropdown.
   
6. Select the schedule option.
   • Automatic Schedule
     Your nominated bank account will be debited the total owing amount, three business days before the due date.
     
     
   • Custom Schedule
     Set up a specific amount, frequency, and start and end date for the schedule.
     • Please note that since you manually set up an amount to pay, this amount will not automatically update for rent increases. You must update the amount as required.
     • Funds will still take three business days to process. Ensure you set the start date at least three days before your rent's due date.
       
7. Choose whether you want to automate your rent payments.
   • If yes, click the Invoices toggle to enable.
     • The only automation option for invoices is Automatic.
   • If no, leave as disabled.
     
     
8. Click Update Settings.