List of Authorized Mandates
The List of authorized mandates can be accessed through the Anti-fraud menu in Payment module.
Important
All the actions described in this topic can be performed provided you have been granted the corresponding rights.
Adding Mandates
You can create an element from the list of authorized mandates.
To add an element to the list, click the New mandate button.
The UMR, ICS, Payee, Payer and Signature Date fields are mandatory. You can specify a Description, the mandate Recurrence Type, and the Start Date (and the End Date for recurrent mandates). You can also enter a Minimum Amount and Maximum Amount for the maturity.
Importing Files of Mandates
To import a list of mandates, use the Import button and select the JSON file to import.
To integrate the list to a phase of control, open the creation/modification form for procedures. Add a type of control using the dedicated button (Plus sign) and select your Type.
