When you cancel a mandate:
- Any READY FOR EXPORT transactions linked to it are automatically cancelled.
- No further collections may be made against the mandate.
If you want to engage with your payer at a later point and want to take direct debit payments, you will need to create a new mandate.
|API Reference||Cancel Mandate|
|Usage||Mandates must be in PENDING or ACTIVE status|
The following optional argument may be provided:
|operationReason||The reason for the cancellation (140 characters maximum)|
A successful request will return a 200 OK response code
We recommend that you store the following data:
|id||A resource identifier that uniquely identifies the mandate in Nuapay|
|uri||A resolvable path containing the resource identifier of the merchant scheme and the mandate.|
|status||The mandate is set to CANCELLED|
To see the additional data returned, see the API Reference Example Response section.