Consult, revoke, restore or correct the direct debit account

Rectify direct debit account

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

For this procedure click on the file number and access the link "Rectify IBAN".

You can then enter IBAN of the new account to which you want the direct debit to be made and "Accept".

After reviewing the data entered, click "Sign and Send".

At the end of the process you will see the message "Your direct debit has been rectified".In addition, the previous and new accounts for direct debit can be visualised, as well as a notification to verify that the account is correct and that the taxpayer is the account holder, since the financial entity will not otherwise accept the direct debit.