By completing and submitting the SEPA Direct Debit Mandate form, you authorize the payee to instruct their bank to initiate a SEPA direct debit. This action permits the bank to deduct funds from your transaction account, streamlining your payments.
At any of our branches, you can easily set up, modify, or cancel your SEPA Direct Debit Mandate without any fees. We offer the convenience of managing your Direct Debit Mandate directly with our staff.
Core Direct Debit can be arranged by natural persons (national and cross-border payers) and business entities (national and cross-border payers).
Business to Business Direct Debit can be arranged by business entities (national and cross-border payers).
| Payees who Arrange Direct Debit Mandate with National Payers | Payees who Arrange Direct Debit Mandate with National and Cross-Border Payers | |
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To arrange, modify, or cancel your SEPA Direct Debit Consent Mandate, please visit us with your identification document (ID card or passport). Depending on your specific needs, other documentation may be required to complete the process.
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