Cancelling DebiChecks

DebiCheck mandates that are registered with BankTech may be cancelled. This is usually done after comparison of this data against another data set or when new information becomes available or a new strategy is to be employed. Mandates are identified by their 'mandateidentification' which is simply the unique reference used with BankTech. DebiCheck mandates can be cancelled in 2 ways:

POST: /mandates/dc/cancel

This will cancel a registered DebiCheck mandate and move it's mandate status to "CANCELLED".

• Rate limit: 1 per second

• Payload size: 1 DebiCheck mandate

POST: /banking/dc/cancel

This will only cancel a registered DebiCheck mandate.

• Rate limit: 1 per second

• Payload size: 1 DebiCheck mandate

Cancelled DebiCheck mandates may not have their contract reference number re-used and the issued DebiCheck authentication key becomes invalid for processing when cancelled.

Moving a mandate to "CANCELLED" status will make it invalid for automated collection generation and will remove any un-submitted collections from the scheduling queue - including those that have already been approved. Cancelled mandates cannot be resumed to the "ACTIVE" status by the user, but if you really need these restored our support team can help you out.