How does the module handle mandates?

Sage Pay requires you to have a signed mandate for your client when you are collecting debit orders on their behalf.

The Debitize module leaves this option up to you.

On the module config page (Addons > Debitize), there is an option "Check Mandates?" under the "Debit Order" tab.

If this option is ticked, only invoices by users who have the "Has Mandate?" checkbox on their client profile checked/selected, will be processed.

This option is has to be checked on a per-customer basis by a administrative user.

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