Required for Closing your Danske Bank Account
In order for Danske Bank to close your account(s) you must complete the closure request form. Click here to download the closure request form.
Please note where an account(s) is held by more than one party, all parties to the account(s) must sign the closure request form and provide proof of Identity and proof of address in order for the account to be closed and monies transferred to the beneficiary account(s)
To enable Danske Bank to close your account(s) you must send us acceptable documentation showing your proof of Identity and proof of address. Please contact the Bank for a list of acceptable documents.
Please write to:
Account Closure Unit
3rd Floor,3 Harbourmaster Place
Or email the account closures unit at: firstname.lastname@example.org
Changing your Loan Repayment Account
A Direct Debit Mandate should be completed if you hold a loan account with Danske Bank and you are changing the
account which services your loan account. Please review the following steps for completing the Direct Debit
IMPORTANT: This mandate must be completed and posted in time to reach Danske Bank at least 10 working days prior to your next repayment date.
Instructions for completing the Direct Debit Mandate Form
Step 1: Download the Direct Debit Mandate form:
SEPA Core Direct Debit Mandate form
Step 2: Insert your Danske Bank Loan account number in this section of the form, as shown below.
Step 3: Fill in the name and address of the Financial Provider where your new account is held. You must also insert the IBAN (account number) from which the repayments will be debited.
Step 5: You must return the completed Direct Debit Mandate Form to Danske Bank at least 10 working days prior to your next repayment to ensure your next due repayment will be paid by direct debit. Please also remember to cancel any standing order from your Current Account which may have been used previously to service your Loan Account.
PLEASE NOTE: If Danske Bank DO NOT receive your Direct Debit Mandate Form within 10 working days of your next repayment, the direct debit will not be in place until the following month’s repayment date. If you fail to send your Direct Debit mandate to Danske Bank before the 10 working day deadline. It is important that you keep your current repayment plan in place as agreed until your next repayment is made. Once the repayment is made your following month’s repayment will be collected via Direct Debit and you can cancel any standing order from your Current Account which may have been used previously to service your Loan Account.
Step 6: Return the completed form to:
Account Closures Unit
3 Harbourmaster Place