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Introduction |
This screen helps the user to view the view mandate edit. The user can only edit two of the fields, that are:
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Navigation |
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What you can do |
The table below provides a brief description of the data that should be entered on the screen and the functions you can perform: |
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Field |
Description |
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Option |
The activities possible for mandate management are:
Click Continue to go to the corresponding screen based on the selected activity type. |
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Mandate Details |
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Counter Party Nickname |
The nickname of the counter party is displayed. |
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Account Number |
The account number of the counter party is displayed. |
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Account Currency |
The currency of the counter party account is displayed. |
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Bank Name |
The bank name of the counter party is displayed. |
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Bank Branch |
The branch of the counter party is displayed. |
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Bank Country |
The country of the counter party is displayed. |
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Mandate Reference |
The mandate reference of the counter party is displayed |
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Collection Currency |
The currency of the collection transaction is displayed. |
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Maximum Amount Per Collection |
The maximum amount per collection transaction is displayed. |
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Minimum Amount Per Collection |
The minimum amount per collection transaction is displayed. This is an editable field |
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Collection Frequency |
The collection frequency is displayed |
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Collection Account |
The account that receives the collection amount is displayed |
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Mandate Start Date |
The start date of the mandate is displayed |
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Mandate End Date |
The end date of the mandate is displayed. This field can be edited. |
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Click |
To |
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Continue |
Submit the details entered for confirmation. This brings up the confirmation screen where the user needs to authorize the editing of the mandate based on the authorization mode linked to the user. |
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Back |
Return to the View Mandates list screen. |