If you would like to make a direct debit for a specific invoice (e.g. because you have already made this payment), you can cancelled) you can initiate a new debit via your customer area on checkdomain.net.
Note: The direct debit procedure can only be used for accounts within Germany.
In the following instructions you will learn how to do this.
On our homepage at www.checkdomain.net, click on My Login at the top right and select "Customer Area" to log in.
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You will reach the login form by entering your customer number or e-mail address and your customer password and then clicking on the "Login" button.
You are now in your customer area. In the left navigation click on the navigation point "Invoices".
In the following screen you will see your invoices.
In the upper right area there is a button "Change payment method".
Now the deposited bank details will be displayed again, if all data are correct,
check the box "the open invoices should be paid by the payment method".
Finally click on "Save".
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