How do I set up and manage direct debits with Jellyfish Energy?
A direct debit is the most convenient way to manage payments for your Jellyfish Energy account. Below, we outline the steps for setting up a direct debit, address common troubleshooting scenarios, and explain relevant policies.
Overview of Jellyfish Energy's Direct Debit Process
Mandatory Requirement: As per our terms and conditions, every active Jellyfish Energy account must have an active direct debit mandate. Direct debits cannot be canceled while the account remains open.
Payment Timing: Direct debits are typically collected a few days after your monthly bill is issued. If a direct debit is set up after an invoice has already been generated, that invoice will not be collected automatically, and a manual payment may be required.
How to Set Up a Direct Debit
Complete the Direct Debit Mandate Form: - Currently, Jellyfish Energy does not offer an e-signature option for setting up direct debit mandates. A Direct Debit Mandate (DDM) form must be requested, completed, and returned with the necessary bank details.
Submission and Account Update: - Once the completed DDM form is received by Jellyfish Energy, it is uploaded to the system, and your account is updated to enable direct debit payments.
Contact the Customer support team via email at [email protected] or Webchat.
Troubleshooting Direct Debit Setup Issues
Invalid Bank Details: If your bank details are flagged as invalid when setting up a direct debit, it may be because Jellyfish Energy does not support certain smaller digital banks. Use a supported bank account to complete the setup.
Missed Payment Upon Setup: If you receive payment demands after setting up a direct debit, this might be due to an invoice being generated before the mandate became active. Such invoices require a manual payment, while all subsequent bills will be collected automatically by direct debit.
Failed Direct Debit Payments
Retry Mechanism: If a direct debit payment fails, the system may automatically retry the collection. Upon receiving a payment failure notification, ensure your mandate is still active. If active, the system will retry the payment automatically on the next scheduled attempt.
Cancellation of Mandate: Do not cancel your direct debit mandate entirely. In situations where you prefer to use account credit or stop payment for a specific invoice, cancel only the one-time direct debit linked to that bill rather than the entire mandate.
Why Payments May Be Delayed
Occasionally, direct debit payments are delayed or not taken immediately after a bill is issued. This typically occurs when the account is awaiting an updated meter reading to generate an accurate rebill. No funds will be collected until this process is complete.
Related Topics
Updating Billing Information
Manual Payments for Specific Invoices
Understanding Your Monthly Bill
If you have further questions or encounter issues with your direct debit setup or payments, contact Jellyfish Energy's customer service for prompt assistance.