Update a SEPA mandate

This endpoint allows you to update an existing SEPA mandate

ℹ️

This endpoint requires the following scope: customer_mandates:all

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Path Params
integer
required

ID of the SEPA mandate to update

Body Params
string | null

Name of the customer's bank

string

Bank Identifier Code (BIC) of the customer's bank

string

International Bank Account Number (IBAN) of the customer

string
enum
Defaults to RCUR

SEPA mandate sequence type that defines the payment process.

  • FRST: First payment in a series of recurring payments
  • OOFF: One-off payment
  • RCUR: Recurring payment that is not the first payment
  • FNAL: Final payment in a series of recurring payments
Allowed:
date

Date when the mandate was signed

string

Unique identifier for the mandate

int64

ID of the customer for which the mandate is created

Responses

Language
Credentials
OAuth2
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Response
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application/json