Direct Debit Objection
This feature allows you to object direct debits (SEPA debits) in your account.
To see the direct debits in one of your accounts, please select the desired account in the menu „Account number“. You can only see the transactions in each account, which can actually be rejected.
Direct debits, which can be objected, will be shown for 8 weeks after their transaction date. The sorting is always made descending by date and within one date ascending by amount.
If you want to object a direct debit, please select the feature “Object”.
Date: The date when the transaction was initiated.
Amount: Amount which was debited from your account.
Value date: By clicking on the transaction the detailed menu is opened and the value date is shown. This is the date, when the amount was debited from your account.