Create authorization

Customer contact details
Enter the customer's contact details and then the previous and new bank details. Please make sure that both the sending and the receiving IBAN are corr...
Wed, 16 Oct, 2019 at 11:49 AM
Inform yourself with sample letters
If you select that your customer would like to inform his payment partners himself with a sample letter, all payment partners will be deposited in the check...
Wed, 16 Oct, 2019 at 11:59 AM
Uploading the Empowerment
Once you have reviewed, downloaded and printed the authorization, have it signed by all account holders. Then scan in the signed authorization and upload th...
Wed, 16 Oct, 2019 at 12:48 PM
Review & supplement in branch or online
During a check in the branch, you make an appointment with your customer at the end of the account switch, where you can check the individual payment partne...
Wed, 16 Oct, 2019 at 1:05 PM
The authorization was rejected
If you have received an email that your customer's authorization has been rejected, first go to the tool and search for your customer's ticket. Wh...
Wed, 16 Oct, 2019 at 1:10 PM