How can I modify a SEPA bill debtor?

To modify SEPA bill debtors, access your online banking from the website and select Files > File Generation > SEPA Direct Debits (CORE, B2B). Then, from the Maintenance tab, select "Debtors", click on the icon to the right of the debtor and select "Edit Debtor". Once the changes have been made, click on the "OK" 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.