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Approving a mandate

Any newly created or modified mandate must be approved. The maker-checker concept is followed for approving a mandate. A checker with the relevant rights can approve a new or modified mandate.

To approve a mandate

1.     Navigate to Receivables.

2.     Click Mandates. The Summary page lists the existing mandates.  

3.     Select the required mandate from the summary list.

4.     Click Approve.

·        You can approve mandate with Submitted status only.

·        After approval, the mandate can be viewed in the respective summary list page with the status as Approved.

·        You can also reject the mandate using the above method. Select the mandate and Click Reject.

 Where to go from here

           Additional actions