As outlined in the Create Direct Debit call, you must have an active mandate before you can begin to collect Direct Debit payments. Typically you would use the Create Mandate call and then reference the successfully activated mandate when you create the Direct Debit payment.
The Create Direct Debit and Mandate call allows you to combine these separate requests into a single call; the request performs two operations:
- A mandate is created in Active status
- A Direct Debit payment is created and linked to the new mandate
The Create Direct Debit and Mandate request must include:
- A requested collection date for the Direct Debit payment
- The payment amount
- The payer’s name
- The payer’s IBAN
- The Merchant Nuapay IBAN
When working with our APIs, please use the Sandbox URI when testing and the Live URI when you move to Production.
LIVE https://api.nuapay.com SANDBOX https://sandbox.nuapay.com/
If you haven't done so already and would like to do some testing, please Request Sandbox Access
Important: Endpoints may be extended from time to time and any changes we make will follow our Versioning and Backward Compatibility rules. This means that the code that you write today must be designed to be robust enough to handle any future changes (where a new object is added to (or removed from) a specific API response, for example).