Add mandate parameters

Field name	Type	Description
Mandate reference number*	Number/ Text	Enter the mandate reference number.
Mandate signature date	Date	Select the mandate signature date.
Mandate agreement date*	Date	Select the mandate agreement date.
Mandate expiration date*	Date	Select the mandate expiration date.
Allow recurring payments	Checkbox	Select the checkbox, if you want to allow recurring payments.
Source name	Number/ Text	Enter the mandate source name.
Source ref	Number/ Text	Enter the mandate source reference.

Debtor party

Field name	Type	Description
Name*	Text/ Number	Enter the debtor name.
Person type*	List	Select the debtor person type: Private, Legal.
Account number*, type	Number/Text, List	Enter the account number and select account type.
Account number country code	List	Select the account number code.
Financial institution ID	Number/Text	Enter the financial institution ID.

Address

Field name	Type	Description
Street 1	Text/Number	Enter the street name.
Street 2	Text/Number	Enter the street name.
City / County	Text/Number	Enter the name of the city or county.
State / Region	Text/Number	Enter the name of the state or region.
Zip	Number/Text	Enter the zip code.
Country	List	Select the country from the list.
Address line	Text/Number	Enter the address information.

Documents

Field name	Type	Description
Choose file	Button	Click the button to upload mandate-related files.