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General Information:
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Q1: What's the procedure to modify the URL or bank statement descriptor?
For these modifications, you'll need to follow the steps below via the contact form:
- Open the the contact form.
- Enter your professional email address.
- Enter your company name as it appears on your invoice.
- Choose the type of modification you wish to make.
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For a bank statement descriptor change, specify the collection account(s) concerned (UDV)
- Fill in the title and description of your request, including any specific instructions or desired dates.
- It's essential to attach the Modification Request Form, duly completed and signed by the current legal representative.
Q2: What documents are required for these modifications?
You must provide the Modification Request Form, duly completed and signed by your company's legal representative.
Q3: What happens after I submit my request?
Your request will be verified and processed by our compliance. A confirmation will be sent to you by email as soon as the change is effective.