Consultation, revocation, rectification of direct debit account for collaborators

Correcting direct debit accounts for collaborators

If the direct debit status is "Active" is within the direct debit period and it is possible to rectify the IBAN .

If you access the file number, in the next window, use the link "Rectify IBAN " .

Next, enter the IBAN of the new account where you want the direct debit to be made and press "Accept" .

Data must be reviewed before "Sign and Send".

At the end of the process the message "Your direct debit has been rectified" will be displayed. In addition, the previous account and the new account for direct debit will be displayed, as well as a notice to check that the account is correct and that the taxpayer is the account holder, since otherwise the financial institution will not accept direct debit.