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  • Creating a Mandate:

    • The merchant requests to set up a direct debit using the customer's account details.

    • The Mandate Creation request is successful, and the mandate status will be "Pending"

    • Once Monnify creates mandate, the status will be changed to “Pending Authorization”

  • Authorizing a Mandate:

    • The customer authorizes the mandate. Authorization instructions can be received through:

      • An authorization email sent directly by Monnify to the customer's email address.

      • An authorization link returned from the status API response, which the merchant can present to their customer.

  • Debiting a Mandate:

    • Once authorized successfully, the mandate status will be ‘Activated’ and merchants can use the Debit APIs to debit the account linked to the mandate as per the agreed terms.

    • The APIs accommodate different use cases, whether fixed or flexible debits, open or closed mandates based on set up.

API Reference

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Using Monnify Account Direct Debit allows for efficient and secure management of recurring payments. Follow the steps outlined above to integrate and manage mandates effectively.