You can find all of your Core and B2B SEPA direct debits in the Direct debits section of your account
If you make a mistake while adding a new B2B SEPA mandate, you can modify all mandate information by accessing the Direct debits section and then entering the right information.
In case of incorrect data entry, the transaction may be rejected.
You can suspend or reactivate it at any time.
There are two types of direct debits: Core and B2B SEPA direct debits. Find out more about how to differentiate them here.