Key points of the article:

1. Reject a direct debit and create a new one.
2. Reject a direct debit without creating a new one.

Reject a direct debit and create a new one

1. Click on the Finances module.

2. Click on Direct Debit.

3. Click on Payment History.

4. Click on All.

5. Click on Reject at the end of the direct debit line to manage.

6. Click on Yes.

7. Choose the date for the new direct debit.

8. Click on Reject.

The direct debit is rejected and a new direct debit is added to the queue.

Reject a direct debit without creating a new one

1. Click on the Finances module.

2. Click on Direct Debit.

3. Click on Payment History.

4. Click on All.

5. Click on Reject at the end of the direct debit line to manage.

6. Click on No.

7. Click on Reject.

The direct debit is rejected.