How do I return a Direct Debit?
You may return direct debit due to objection within an eight weeks period. Select a direct debit from turnovers overview you would like to recall. These are marked with the following clickable symbol
Please check the data of the direct debit which is about to be returned. Proceed by entering a TAN and press “continue”.
You will get a confirmation if we received your order.
In addition, you can use the following symbols to generate a printout or a PDF version of the order for your records:
