Subscription-related direct debits: how to track them effectively on Dolazar

At Dolazar, a specialist in sneakers and everyday footwear, a subscription is offered alongside traditional purchases. It is only once the order has been placed that the associated direct debit takes on its full meaning: you still need to know when it starts and how to track it correctly.

Knowing when the direct debit starts

A subscription that begins with a free trial simply pushes back the date of the first direct debit; it does not cancel it. The good practice is to note this date somewhere at the time of the order, rather than relying on your memory a few days later. The amount, frequency, and exact date of the direct debit are normally indicated in the terms and conditions displayed before validation, and reminded by email after the order, two documents that it is better to keep rather than delete immediately.

Recognizing the direct debit once it appears

The label that appears on a bank statement for this type of direct debit rarely corresponds to the name of the store visited: it is often that of the company managing the site behind the scenes, or a short, uninformative reference. This is precisely what makes some direct debits difficult to identify, even when they are legitimate and correspond to a subscription accepted at the time of purchase. Checking your account regularly, in the days following an order rather than at the end of the month, helps to make this connection without stress.

In case of doubt about a debited amount, it is better to start by contacting Dolazar's customer service directly, specifying the date and amount concerned, rather than immediately initiating a bank opposition, a longer process that blocks the card used in the meantime.

Regaining control before the next direct debit

To avoid unnecessary direct debits, the most effective way is to anticipate: cancel the subscription before its renewal date as soon as it is no longer of interest, in a few clicks from the customer area. This action has no effect on amounts already debited, but it prevents subsequent ones and takes effect at the end of the current period. Keeping proof of this action, such as a screenshot or email, serves as recourse in case of an unexpected new direct debit.

Many banking applications today allow you to configure an alert beyond a certain amount, or to display at a glance the list of active recurring payments. This is a quick setting that usefully complements manual tracking and limits the risk of a direct debit going unnoticed for several consecutive months.

Back to blog