Required Fields for Updating a Mandate

These are the minimum required fields to update a mandate. To update specific variables of a customer's information, use one or more fields from the optional fields list. See Optional Fields for Updating a Mandate.

apPaymentType: Set to
STS
.
apUpdateMandateService_run: Set to
true
.
mandateID
merchantID
merchantReferenceCode
paymentScheme: Set to
sepa
.

Electronic Signature Fields

Include these fields in addition to the required fields if the customer is signing the updated mandate with an electronic signature.

apUpdateMandateService_cancelURL: Set to the URL to which the customer is redirected after the customer cancels the mandate update.
apUpdateMandateService_esign: Set to
Y
.
apUpdateMandateService_failureURL: Set to the URL to which the customer is redirected after the mandate update fails.
apUpdateMandateService_successURL: Set to the URL to which the customer is redirected after the customer completes the mandate update.