Back

 

Defining mandates

A mandate is an instruction that enables you to collect payments from the specified payer.

 

The steps involved in creating mandate are:

Specifying mandate details

Specifying mandate invocation and recurrence details

Specifying retry details

Specifying payer details

Specifying payer bank details

Approving mandates

Verifying a mandate

Additional actions

 

Where to go from here

           Specifying mandate details

 


© 2017-19 Finastra International Limited, or a member of the Finastra group of companies (“Finastra”). All Rights Reserved.
Cat ID: FCM4.6-00-U02-1.5.3-201903

Back