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How do I add a new payment source once I’ve set up with NEST?
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What should I do if I’ve chosen Direct Debit for my new payment source?
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What should I do if I’ve chosen debit card for my new payment source?
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Can I change the bank or building society details for my payment source?
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Is there anything I need to know before editing the bank details in my payment source?
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How do I manage the contributions for the new payment source?
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Why is there a contribution schedule showing as overdue since the payment source change?
Manage payment sources
In this section
Why is there a contribution schedule showing as overdue since the payment source change?
If you’ve made changes that places the member in a schedule you’ve already paid, you may find the schedule move to unpaid so that you can pay contributions.
You’ll need to re-submit the paid schedule after adding any due contributions for the member you’ve made a payment source and group change for. If you’ve made all contributions due in the previous schedule you can mark the member as having insufficient earnings. You can mark the member as having insufficient earnings online or through file upload.
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