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.
Comments
0 comments
Article is closed for comments.