How can I modify a SEPA direct debit?

To modify SEPA direct debits, access your online banking from the website and select Files > File Generation > SEPA Direct Debits (CORE, B2B). Then, from the Maintenance tab, select "Debits" and check the boxes of the debits you need to modify. At the end of the debits list you will find the options to modify the amount, due date and concept. When you select the modification type, the corresponding checkbox will be activated. To finish, click on the "Save changes" button.

Remember that the file guide is available on the website, in the Files menu > Create File > Consult File Guide, where we explain step by step how to generate and send files.