Consultation, revocation, rectification of direct debit account for collaborators
Skip information indexRevoke direct debit for collaborators
The direct debit can be revoked if you decide to make the payment by another means, as long as 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 will then be shown to regularize the situation:
- "Make payment" : If you do not yet have NRC to replace the direct debit, press " Obtain NRC " to access the payment gateway.
- "Request debt recognition": (with compensation, with deferral with direct debit, with impossibility of payment).
If you opt for debt recognition, at the end of the process you will obtain a receipt with the corresponding settlement code to manage the debt.
By clicking on "Debt processing" you can manage it at that moment or process it later from the section " Collection" , " Postponements and installments" , "Request for postponement and installment payment of debts", "Submit application" (to request postponement) or " Compensations and termination through deductions" , "Compensations. Compensation on request", " Submission of compensation requests" (to request compensation).