Steps to follow to apply for Direct Debit

To use this service, the Customer Account details must be indicated on the TC2 sent through RED Direct.

The application is submitted via the On-line website by following these steps:

• Once the user has entered the contribution bases and clicked on Continue, the system will perform the calculation for the TC1. If the user agrees with the amount, they must select the option "Payment Method Selection", choosing direct debit: 
  
  
  
  
• After selecting the method of payment, a screen will appear in which the user must enter the current account details from which the amount will be debited on the last working day of the month:
  
  
  

• Then, once the current account details have been entered along with the name of the account Holder, the user should continue by clicking on “Approve contribution Payment Receipt”.
• After approving the receipt, the contribution will have been made and the user will be informed of the response on the “Consolidated Documentation” screen. On this screen the user can print the settlement Receipt, and the relevant TC2 list of employees, by clicking on the Preview button.
  
  
  
  
• Once the contribution has been made, the user will receive a message in their “Personal Mailbox”, containing an acknowledgement of receipt of the direct debit.