Consultation, revocation, rehabilitation or rectification of the direct debit account

Correct 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 where you want the direct debit to be made and "Accept" .

After reviewing the data 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 and new accounts for direct debit will be displayed, as well as a notice to check that the account is correct and that the taxpayer is the account holder, since otherwise the financial institution will not accept direct debit.