Consultation, revocation, rehabilitation or rectification of the direct debit account
Skip information indexRectify direct debit account
If the direct debit status is "Active" it is within the direct debit period and it is possible to rectify the IBAN .
For this procedure, click on the file number and access the link "Rectify IBAN ".
Next, you can enter the IBAN of the new account to which you want the direct debit to be made and "Accept" .
After reviewing the information entered, press "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 one for the 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 direct debit. .