Consultation, revocation, rectification of direct debit account for collaborators
Skip information indexRectify direct debit account 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 in which you want the direct debit to be made and press "Accept" .
The 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 verify that the account is correct and that the taxpayer is the owner of it, since otherwise the financial institution will not accept the domiciliation.