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Go to your internet banking -> Payments -> Direct debit, SIPO, O2 agreement -> SIPO agreement
It will be assigned to you by Česká pošta (Czech Post). It is also shown on the specification of your SIPO payments.
For each SIPO payment, you have to define a maximum limit. We cannot accept your SIPO order without such limit defined.
In order for SIPO to take effect from the following month, you have to submit it by XX day of the preceding month.
Updated: 13. 04. 2018