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| Info |
|---|
This endpoint is protected with OAuth 2.0 Bearer token. To find out more about authorization for Monnify endpoints, check Here |
Endpoint URL: {{base_url}}/api/v1/merchant/direct-debit/mandate/debit
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Sample Request
| Code Block | ||
|---|---|---|
| ||
{
"paymentReference": "PR1234567940019PR0407202400000000000000000016",
"mandateCode": "50MTDD|01J28N9ED8RB1EK****R3NTPFN8",
"debitAmount": 100050.00,
"narration": "Payment for Services",
"customerEmail":"ankit@gmail.com"
} |
Sample Response
| Code Block | ||
|---|---|---|
| ||
{
"requestSuccessful": true,
"responseMessage": "success",
"responseCode": "0",
"responseBody": {
"transactionStatus": "PENDING",
"responseMessage": "Debit mandate request accepted for processing",
"transactionReference": "MNFY|20240519180055|000001",
"paymentReference": "PR1234567991002",
"debitAmount": 1000,
"narration": "Payment for Services",
"mandateCode": "MTDD|01HY8WMN8JYKDRJC67QPQVS1N0"
}
} |
Field Parameters
Fields | Mandatory or Optional | Description |
|---|---|---|
contractCode | M | The merchant’s Monnify contract code |
mandateReference | M | Merchants generated reference to identify a mandate |
customerName | M | Name of merchants customer |
customerPhoneNumber | M | Phone number of merchants customer |
customerEmailAddress | M | Email address of merchants customer |
customerAddress | M | Location of merchants customer |
accountNumber | M | Customers account number to create a mandate on |
accountName |
O | Customers account name for the account to create a mandate on | |
bankCode | M | The bank code of the account number to create a mandate on |
mandateAmount | M | Total lifetime amount debitable on the mandate. |
mandateDescription | M | The description of the payment the mandate is associated to |
mandateStartDate | O | StartDate of Mandate: default to mandate creation date |
mandateEndDate | O | EndDate of Mandate: default to mandate creation date |
mandateCode | O | Monnify generated mandate identifier |
mandateStatus | O | The status of the mandate in request: INITIATED, ACTIVE, CANCELED |
mandateAuthorizationLink | O | 3Ds link presented to customers for authorization flow |
paymentReference | M | Merchants unique reference to identify a single direct debit payment |
debitAmount | O | Payment amount to be debited from a single debit transaction |
narration | M | Description of the single debit |