Mandate Maintenance Summary

  1. On Homepage, specify PCSDMAND in the text box, and click next arrow.
    Mandate Maintenance Summary screen is displayed.

    Figure 3-13 Mandate Maintenance Summary

    Screen
  2. You can search using one or more of the following parameters:
    • Authorization Status
    • Record Status
    • Branch Code
    • Customer Number
    • Debtor Account Number
    • Debtor Name
    • Creditor Account Number
    • Mandate Id
    • Mandate Type
    • Internal Mandate Reference
    • Network Code
    • Debtor Account IBAN
    • Mandate Status
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.