Direct debit

Direct debit payment implies that the customer concludes a contract with the infrastructure and with his/her banking institution, allowing the bank to deposit a (variable) amount into the infrastructure's account at regular intervals (for example monthly).

Once such a contract has been concluded, the customer doesn't have to do anything else.

If, for one reason or another, the bank is unable to deposit the amount (account is blocked, insufficient credit, ...), the amount will be counter-entered within ReCreateX and followed up with future direct debit payments.

It is always possible to call up an overview of the contracts and membership items for which there are counter-entries so that, if required, the customer in question can be (temporarily) blocked.