GET /mandates

Returns a list of all direct debit mandates created for a business account.

Servers

Query parameters

Name Type Required Description
balanceAccountId String No

The unique identifier of the balance account linked to the payment instrument.

cursor String No

The pagination cursor returned in a previous GET /mandates request.

paymentInstrumentId String No

The unique identifier of the payment instrument linked to the mandate.

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.