You may need to make updates to mandates at various points. Where a payer informs you that address details or an account has changed, for example, it is important to update this data so that Direct Debit payments will continue to be processed as normal.
You may need to re-send the mandate for signature depending on the update that is being made to the mandate. We would recommend that a mandate is approved by your payer if any of the following key mandate fields are modified:
- The Unique Mandate Reference (the SEPA Mandate ID)
- Payer account data
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).