3. Select the option ‘Otras operaciones’ and, consecutive act, that one of ‘Traer my ingresos’.
4. Choose how communicate it to the payer. The customer has 2 options: do it the same one or that BBVA does the management for what is necessary contribute the contact details of the payer
5. Fill in the fields of the form for generate the certificate in PDF.
Depending on the option selected, this document with the application of the change of account sends by e-mail to the payer (if the management the carries out BBVA) or to the email of the customer (management own). After this, owe be downloaded for your delivery to the human resources department of the company person responsible for issue the salary.
A change of direct debit payment of salary can delay a bit. This time depend on the day of the month in which does the application of the direct debit payment to the company person responsible for pay the salary, although it more common is that does effective the month subsequent to the requested one. In the event of do through the Removals service, BBVA see to manage the process of way fast and with no cost type for the account holder, being the company the one which it carries out and the customer the one which owes blame of carry out the tracking of the process.