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Aria Knowledge Central

record_mandate_approval_m Guide

Electronically verifies that the end user (Aria account holder) has physically signed a SEPA Direct Debit mandate. Payments can only be made with SEPA Tokenized Direct Debit after the mandate has been approved with this API. It is the client's full responsibility to ensure that the end user signed a paper mandate that verifies that this electronic mandate is valid. Neither Aria or the payment gateway can intervene if the end user disputes signing the mandate later. The client must collect in the account's currency, which must be a currency supported by SEPA DD.

API Specification: record_mandate_approval_m
Required Fields:
  • <client_no>
  • <auth_key>
  • <acct_no> or <client_acct_id>
  • <payment_method> or <client_payment_method_id>
  • <mandate_signature_date>
  • <mandate_signature_place>
  • <mandate_signed>

Additional Guidance:

Input Fields
Field Name Notes
Allowable Values
Values Description
true true
false false
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