Choose your preferred method below to pay your account.
Card Payment
Direct Debit
Bank Transfer
Card Payment Options
💳 Pay Now (One-Off Payment)
Use this option to make a one-off payment for any amount.
You’ll be asked for your Unit Code (shown on your invoice) or your business name.
You can also list the invoice numbers you're paying — or leave it blank, and we’ll apply it to your oldest balance.
🗂️ Manage Stored Card (Portal Access)
This portal is only for customers who have arranged stored card billing with our accounts team.
Once set up, your card is securely saved with Stripe, and our team will charge your card automatically when invoices become due.
You can log in here to view or update your saved card details.
🔐 All card payments are handled by Stripe. Your details are encrypted and securely stored — we never see or store your card information.
Set Up Direct Debit
When you complete a Direct Debit Mandate, you’ll store your bank details securely with GoCardless, our trusted payments provider.
We’ll instruct GoCardless to collect payments from your bank when they’re due.
Collections are run every Monday (or Tuesday after a Bank Holiday).
Depending on your account, collections happen weekly or monthly.
Before each payment, you’ll receive an email from GoCardless confirming the amount and the collection date.
Payments are usually collected on the Thursday following our instruction.
To activate Direct Debit on your account:
✅ Complete the mandate using the button below
📧 Then email accounts@wellingtonfresh.com to confirm, and we’ll link it to your account.
Bank Transfer
To pay by bank transfer, please email our accounts team. We'll provide you with our banking details and help with any questions.
