Absa debicheck

How to do a DebiCheck on Absa?

Approve or reject the debit order.

1. Logon to your profile.
2. Select Payments in the top menu, then select the following options: Authorisations. DebiCheck debit orders.
3. Review any pending DebiCheck debit order details.
4. Approve or reject the debit order.

How do I Authorise DebiCheck?

How toauthorise DebiCheck on the Money app

1. You will log into the Money app.
2. Select your Current Account, that is the account that will be used for the DebiCheck debit order.
3. Navigate to the debit orders tab, then select Mandates to Authorise (mandate means to give Nedbank permission to debit your account).

How long does a DebiCheck mandate last?

The approved mandate will not expire if the creditor registers an electronic mandate at the start of a contract and does not use it for DebiCheck collections within a set period. The mandate will remain active until it is required, or cancelled, by the creditor.

What is the difference between a debit order and a DebiCheck?

A DebiCheck debit order is a debit order that you have agreed to, there is a valid contract in place, and you have signed or agreed to a mandate authorising the service provider to deduct money from your account. You approve this debit order once. However, if a DebiCheck mandate changes, you will need to reapprove it.

absa debicheck

absa debicheck