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.

Was this answer helpful?

 Print this Article

Also Read

If there are two different clients in a batch who happens to have the same bank account, how will this be treated by Sage Pay?

If there are duplicate bank account numbers in the same batch it will process it separately. The...

How do I install the module?

First, if you haven't already, download the module. Extract the downloaded .zip file Upload...

How do you handle credit cards?

Debitize makes use of the built-in Offiline Credit Card payment method.Whenever a credit card is...

What is Debitize DO?

The Debitize DO module is a custom-made Payment Module for WHMCS. It consists of a form that...

Where can I download the module?

You need to have an active account on Log in to you account. Under "Your Active...