Manage to make DebiCheck worse than normal debit orders

Capitech Bank has registered a debit order on my account which I did not approve "Bank to bank approval does not require direct client confirmation." and proceeded to state if there is a problem I am on my own "Please be advised that DebiCheck transactions cannot be reversed or disputed through the bank. Any queries, corrections, or disputes must be addressed directly with the merchant involved"

So if I have a merchant that collects on a out dated DebiCheck mandate I am on my own, even through I did not even approve it at the bank in the first place

Trying to deal with support is the worst experience possible with copy and paste answers that contradict each other. Logging a complaint is not much better