Consultation, revocation, rectification of direct debit account for collaborators

Revoke direct debit for collaborators

Direct debit can be revoked if you decide to make payment by another method, provided that it is within the direct debit period of the model ("Active" situation).

In this case, access the file and click on the link "Revoke".

The two options to regularize the situation will then be displayed:

• "Make payment" : If you do not yet have NRC to replace the direct debit, click " Get NRC " to access the payment gateway.

  

• "Request recognition of debt": (with compensation, with deferral with direct debit, with impossibility of payment).

  

If you choose to acknowledge the debt, at the end of the process you will receive a receipt with the corresponding settlement code to manage the debt.

By clicking on "Debt processing" you can manage it at that time or process it later from the section " Collection" , " Deferrals and installments" , "Request for deferral and installment payment of debts", "Submit request" (to request deferral) or " Compensation and extinction through deductions" , "Compensation. Compensation at the request of the applicant" Submission of compensation applications" (to request compensation).