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SEPA DIRECT DEBIT MANDATE - KBC Bank - kbc 2026
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- Click ‘Get Form’ to open the SEPA DIRECT DEBIT MANDATE in the editor.
- Begin by filling in the 'Unique Mandate Reference' field, which is required and should be completed by the creditor. Ensure it does not exceed 35 characters.
- In the 'Account Holder' section, enter your name, street address, city/postcode, and country. All fields marked with an asterisk (*) are mandatory.
- Next, provide your debiting account details by entering your BIC and IBAN numbers accurately.
- For the 'Name of Creditor', input 'KBC Bank Ireland Plc' along with the creditor identifier 'IE47ZZZ304639'.
- Select the type of payment: either 'Recurrent payment' or 'One-off payment'.
- Date your signing by filling in the day, month, and year fields.
- Finally, sign the document in the designated area. If it's a joint account, ensure all parties sign before submission.
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sepa direct debit kbc
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