Mandate Amendments
Change mandate details and limits on an active or suspended mandate
Amendments allow you to change mandate details and limits of a mandate that is already ACTIVE or SUSPENDED. Amendments come in two tracks:
- Bilateral — the change requires the payer to approve it (e.g. raising a payment limit).
- Unilateral — the change does not require payer approval (e.g. updating the description).
Only approved amendments are applied and change mandate details.
Partner creates the amendment.
Call POST /mandates/{id}/amendments endpoint.
Each system specifies which field requires bilateral/unilateral amendment. Cannot create amendment that contains both, bilateral and unilateral, fields.
There can be only one pending bilateral amendment at a time.
If the mandate has already been used for payments, validity.from cannot be amended.
Partner receives the mandate amendment notification about the amendment status.
Notification (webhook) will be sent to you.
(Optional) Partner recalls a pending amendment.
DELETE /amendments/{id} recalls a pending amendment. Once amendment has been approved, recall is no longer possible.
Reference
For full API reference, see the .
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