06-05-2015, 11:30
Open IBANC en select on the top left: file > direct debit contracts with banks. Select your account and click on 'edit'. Here you can add/edit your Creditor ID.
Creditor ID does not match with the Creditor ID found in the address book.
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Discussie | Auteur | Reacties | Weergaven | Laatste bericht | |
Bank account of the debtor is not recognised in the address book. | ArthurNaberIBANC | 0 | 3,930 |
06-05-2015, 10:55 Laatste bericht: ArthurNaberIBANC |