Changing direct debit mandate for O2 - landline/internet - authorization
How to use this window
Use this window to check all data of payments entered in the Changing direct debit mandate for O2 - landline/internet window and to sign and send orders to the bank for processing.
Description of some terms (such as Header, Notifications, variable and others symbols etc.) can be found in the glossary or in FAQ.
Description of the window and its elements
| Element | Description |
| Account number | Account number (own, permitting - debited account) - direct debit mandate is debited from this account. |
| Telephone number | The number of the phone (number of one of the phones) to which the service relates. |
| Reference number | The identification number of a client at O2 Czech Republic a.s. |
| Single payment limit | The limit of the individual payment for the landline/internet. |
| Valid from | The first day of the month from which the direct debit mandate is permitted. |
| Note | Use this field to enter details of direct debit mandate permission. This field is not transferred to the beneficiary's account. It is only displayed in direct banking systems. Optional field. |
| Sign and submit for processing button | Press this button to digitally sign the order and send it for processing. Active direct debit mandates will be displayed in List of collection agreements. |
| Cancel and re-enter button | Use this option to cancel changes and display the List of collection agreements window. |
| Modify button | Use this option to modify the order in the Changing direct debit mandate for O2 - landline/internet window. |
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