I started a membership with a company in mid July. Paid for the remainder of July and August on the 20th July just a normal pay by card. Money came out the bank 2 days later. I set up the ongoing direct debit which was meant to come out on the 28th August then 28th Sept. Realised on the 1st Oct that the 2 dd payments hadn't been taken. Went into speak to them. It shows on our dds on my banking app so obviously it's been set up. They checked all the account details, all correct. They then couldn't find the 1st payment so we showed them the screen shot of it. Is there anything we can do to sort it or do the company have to sort it at their end? They were asking if us if they had computer issues on the day they set it up, needless to say that made me concerned that's they had no clue!