Domestic direct debit

The transfer described here is the French domestic debit notice.

Account

Select the account of the payee here. Further information you can find in the section Transfer.

Payee

You enter this name when first using the feature and is generally the account name. This entry is stored for future use and is displayed in the Originators tab.

National creditor ID

Please enter the creditor ID here, which consists of up to six digits.

Payer

You can select a payer from the drop-down list or enter a new one, which will then be saved to be used for future debits.

RIB

The RIB and the further fields are filled in as with the Transfer.

Figure: Dialog box for entering domestic direct debits