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A mandate is an authorisation granted by a customer that allows a merchant to initiate future payments on their behalf, without the customer being present in the flow. It is organised around two concerns.
  • Consent defines what the customer has agreed to: the amount, recurrence cadence, validity period, and maximum number of payments. For installment mandates, consent is structured around a total amount and a payment plan.
  • Controls are optional fields that govern how and when payments execute under that consent, without changing what the customer consented to.

Consent

Define what the customer is agreeing to: amount, recurrence, validity period, and mandate type.

Controls

Govern how and when payments execute under a mandate without changing customer consent.

Supported Payment Methods

See which payment methods support mandate-based collections.

Examples

Full mandate configuration examples for common recurring payment scenarios.