Mandate requests

Mandates are records of recurring billing agreements that can be used to create collections that are both authenticated DebiCheck or non-authenticated debit orders. When registered, mandates can be set to automatically generate and approve collections for submission according to your collection rules and strategy. Collections can also be manually generated for mandates or added ad hoc without mandates.

In order to manage mandates, we have provided a few basic methods:

• Querying mandates

• Registering mandates

• Amending mandates

• Amending mandate statuses

• Cancelling mandates

• Adding additional data