Go to the "Banks" section and add the desired accounts. A debit authorization will then be generated in your name and placed in your PEAX mailbox. Print out the authorization and send it signed to your bank. Once your bank has confirmed this to PEAX, the payment function will be activated and you will receive an e-mail notification.
Important: The signed document must first be physically delivered to your bank so that it can activate the order. The bank will automatically send us the activated order.