Receivables - EBS (MOSC)

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How to notify Customer Bank of upcoming Direct Debit charge

in Receivables - EBS (MOSC) 2 comments

The 'Direct Debit PreNotification' documents is sent to ther customer to give the customer an advance notice of the upcoming amount to be charged against the customer account.

Please, what is the report or document required to be sent to the Customer (Payer) bank notifying the customer (Payer) back of the accounts details and dirtect debit amount to be charged against the customer account


Thank you.

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