The Input/Modify Tab lists all direct debit mandates with an "Input" or "Invalid" status that you are entitled to access. Use this tab to create new mandates, or to modify, delete, or view the details of existing mandates.
If a mandate was initiated by the payer, you may need to verify or authorize it. If a payer initiated mandate has not been acted upon and the "Reply by date" has passed, the status of the mandate will be changed from "Mandate awaiting approval" to "Approved."
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Notes:
To search for a specific transaction, slick the Search Button at the bottom of the left side of the summary form. For more information on using the Search Definition Dialog Box, click here.
To print the information for the summary form, click the Print Button at the bottom of the left side of the summary form or click Other Options and click Print.