What is the term for returning direct debits?

The return period is up to 8 weeks, starting from the date of the charge. After this period, the client has up to 13 months from the date of the charge if he considers that there is no direct debit order. If the creditor correctly provides a valid direct debit order in time, the right to return will end after 8 weeks. The B2B scheme does not give the creditor the right to return direct debits, although you can receive non-payments as issuer for up to 3 days.