Updating a recurring mandate
You have the possibility to update the following data:
- Bank details: BIC and IBAN,
- The buyer's contact details: e-mail, postal address, telephone numbers.
Updating a mandate can be done:
- Manually from the Merchant Back Office.
The procedure to be followed is described in the chapter Updating a mandate via the Merchant Back Office.
- By the Buyer from the payment page.
The implementation of this solution is presented in chapter Updating a mandate via the payment page.