In the request addressed to the destination payment service provider, the customer authorises the individual tasks that he or she intends to be covered by the account change service.

Through the authorisation, the customer identifies, if possible in an individualised manner:

• recurring credit transfers of which they are the beneficiary, standing orders and direct debit authorisations that are to be included in the account change service and, if so wished, the date from which they will begin to be carried out from the new account;

• if the remaining balance of the account of origin is to be transferred to the new account, the date on which the transfer is to take place;

• if the account of origin is to be closed, the date on which that account should be closed.

If the account has more than one holder, the authorisation must be signed by all holders.