Mandates must be created under a specific scheme (typically the SEPA CORE scheme) and must also be linked to a Creditor Scheme ID (CSID). To determine your CSID use List Creditor Schemes.
Depending on the configuration of your Creditor Scheme your mandates will be created in a specific status. Note that Direct Debit payments can only be created against an Active mandate.
|API Reference||Create Mandate|
|Usage||Mandates must be created under a CSID|
The following are required arguments:
|debtor.name||The payer's name|
|debtorAccount.iban||The payer's account.|
|creditorAccount.iban||The merchant's account|
Additional optional arguments may be provided (see the Mandate Object section of the API reference for full details)
A successful request will return a 201 Created response code
At a minimum 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 status.|
To see the additional data returned, see the API Reference Example Response section.