- Log in to your online account.
- Click on the tab Direct Debits in the menu.
- Click on Manage Creditors.
- Then click on the Blacklist the creditor button in front of the creditor you want to blacklist.
From now on, all transactions that should be paid to this creditor won’t be debited from your account and your creditor won't be paid. We invite you to inform him of this action ASAP.
Warning: if the request of revocation is not justified, your creditor may invoice you penalty fees.
Note: We inform you that recurrent rejection of direct debits due to an insufficient balance could be considered as an irregular use of your account and may result in the closing of your account.