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Why does only one direct debit show to a company when I have several payments to them?

Why does only one direct debit show to a company when I have several payments to them?

When you first set up your direct debit, you sign a mandate detailing the account and reference number for the company that will request the money from your account. If you only see one direct debit online, it is likely the account details and reference number are the same, even though the payments may be different.

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