Direct debit mandates for O2 - landline/internet - authorization
How to use this window
Use this window to check all data of the requirement for the creation and changing of direct debit mandates for O2 Czech Republic a.s. selected for authorization in the Collection agreements for authorization window and for signing and sending the requirements 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 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 O2 Czech Republic a.s. |
| Single payment limit | Limit of the individual direct debit payment. |
| Valid from | Date from which the direct debit mandate is valid. |
| Note | Use this field to enter details of the direct debit mandate permission. This field is not transferred to beneficiaries. It is only displayed in direct banking systems. |
| Sign and submit for processing button | Press this button to digitally sign the requirements and send them for processing. After authorizing, the Direct debit mandates for O2 - landline/internet - authorization (recapitulation) screen will appear. |
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