This screen is used to place standing orders for payment of adjusted overdue debts in DOY, by directly debiting the customer's named account. The customer must fill out the following information at own responsibility:
The debit will be applied to the customer's named account on the installment payment date of the adjusted debt.
The Bank is not liable for non-payment of the customer's debt in the case where on the payment-debit date there are inadequate funds in the named account or the account is inactive.
The assignment of the Certified Debts standing order will be executed on the same day unless the following message appears: 'Your order is being processed and will be forwarded to the system later. You can check whether your order has been forwarded to the system through the Search-Recall menu option ', which means that it will be executed on the next working day.
- the liable Full Name
- the Transaction ID Part 1 (9 digit field) Tax Registration Number (ΑΦΜ)
- the Transaction ID Part 2 (9 digit field)
- the Transaction ID Part 3 (12 digit field)
- the 1st Installment Payment Date
- the Number of Installments
- the Installment Amount
The debit will be applied to the customer's named account on the installment payment date of the adjusted debt.
The Bank is not liable for non-payment of the customer's debt in the case where on the payment-debit date there are inadequate funds in the named account or the account is inactive.
The assignment of the Certified Debts standing order will be executed on the same day unless the following message appears: 'Your order is being processed and will be forwarded to the system later. You can check whether your order has been forwarded to the system through the Search-Recall menu option ', which means that it will be executed on the next working day.