Consultation, revocation, rehabilitation or rectification of the direct debit account
Skip information indexQuery on sending direct debit order to credit institution
If the direct debit order has already been sent to the bank, the message "Sent to Collaborating Entity" ## will be displayed in column "Status" ##.
To obtain the receipt, click on the file number and access the details.
In the next window, access the link "Diligence ( PDF )" .
A document PDF is displayed with all the direct debit details. In section "Query result" it is noted that the direct debit order has been transmitted by the AEAT and has been received by the financial institution.
If the direct debit corresponds to the payment of a granted deferral, you can also access the option "Direct debits. Query on sending direct debit order to credit institution" , from the list of "Defer and split debts" procedures.