Before access can be granted, authorisation must be provided by the named contact on the account. If needed, you can ask the named contact to reach out to the Access Digital Assistant on your behalf to initiate the request.
To process the request, please provide the following data‑protection details:
Sort code of the receiving account
Total value of your last collection with Access PaySuite DDCMS
View your invoices
Log into the Customer Support Portal https://accessgroup.my.site.com/Support/s/login/.
Once logged in, click on My Account.
Click the Bills and Payments tab to view and download your invoices.
If you're unable to see this feature or have any queries relating to your Access PaySuite DDCMS invoice, please contact our Access Digital Assistant for support. If the assistant can't resolve your query, you're connected to a support agent for further investigation.