The Input/Modify Tab lists all direct debit instructions that have been entered and saved but have not been submitted, or that have failed validation. Use this form to create a new direct debit instruction, or to modify or delete an existing direct debit instruction.
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Notes:
To search for a specific transaction, slick the Search Button at the bottom of the left side of the summary form. For more information on using the Search Definition Dialog Box, click here.
To print the information for the summary form, click the Print Button at the bottom of the left side of the summary form or click Other Options and then click Print.