To block direct debit of a bill, go to "See all procedures" and in the "Treasury" section click on Direct debits > Block future payment.
Remember that you are blocking the bill reference, so if the issuer presents it with a different reference, it will be charged again. If this happens, you can return it and block it again. You must also revoke the direct debit with the issuer.
Remember that you are blocking the bill reference, so if the issuer presents it with a different reference, it will be charged again. If this happens, you can return it and block it again. You must also revoke the direct debit with the issuer.
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