Be in control of your debit orders with DebiCheck
Prevent debit orders from being set up without your permission. DebiCheck verification puts you in charge of all debit order activities on your account.
Get full view of all your debit order activities.
Approve or reject new DebiCheck debit orders and changes.
Manage changes to
existing debit orders.
How does DebiCheck work?
- When a new DebiCheck debit order is created on your account, we’ll send a verification code to your cellphone.
- You can then review the debit order and approve or reject it.
- If you approve it, we’ll only process payments on the terms agreed. If you reject it, we won’t authorise it.
- If any changes are made to the debit order, we’ll only authorise them after you’ve approved them.
How to manage your DebiCheck verifications on your:
- You’ll get a DebiCheck notification on your phone.
- Logon to your banking app and open the notification.
- Review the DebiCheck debit order details.
- Approve or reject the debit order.
- Logon to your profile.
- Select Payments in the top menu, then select the following options:
- Authorisations
- DebiCheck debit orders.
- Review any pending DebiCheck debit order details.
- Approve or reject the debit order.
- Insert your card and enter your PIN.
- Select Other transactions, then DebiCheck debit orders.
- Review the DebiCheck debit order details.
- Approve or reject the debit order.
- Dial *120*2277#.
- Select option 9.
- View the list of pending DebiCheck debit orders.
- Select the one that you want to review and click on Reply.
- Select 1 to approve or 2 to reject the DebiCheck debit order.
Read our DebiCheck FAQs
DebiCheck terms and conditions
Contact details
Visit PASA's DebiCheck website
Call us on 08600 08600
Email us at DebiCheck@absa.co.za
