API Reference

Create a mandate

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

Creates a mandate and returns the details needed to send the customer to their bank to authorise.

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Body Params
debtor
object
required
string
required

Identifier of the supported bank.

string
required
length between 3 and 3
^[A-Za-z]{3}$

ISO 4217 currency code. Case-insensitive.

periodic_limit
object
required
string
enum
required

Mandate type. Case-insensitive; values are normalised to uppercase.

Allowed:
term
object

Mandate term (validity window).

string

Reference used for payments taken against this mandate.

string
required

Merchant order identifier.

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 6 months ago

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Credentials
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Response
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application/json

Updated 6 months ago

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