API Reference

Create a mandate

post
https://test-api.acquired.com/v1/mandates

The first step in the Direct Debit process is to create a mandate. A mandate must be logged against a customer's bank account before Direct Debit collections can be made.

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Body Params
uuid
required

Unique ID assigned by Acquired.com to the customer when it is created.

string
enum
required

The type of mandate that is being created.

Allowed:
string
required
length between 6 and 6

The sort code for the customer's bank account.

string
required
length between 8 and 8

The account number for the account.

string
required

The name on the bank account.

string
required
length between 1 and 18

The internal reference assigned to the mandate.

Headers
uuid

Unique ID assigned by Acquired.com for your company.

uuid

Unique ID assigned by Acquired.com connecting to a specific acquiring bank.

Responses

Updated 10 months ago

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JWT
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application/json

Updated 10 months ago