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: : Enabling a Mandate
Once the mandate is created, you must enable it to make a direct debit.
- Enable DMF 08 14 05 : TRESORERIE / MANDATS / ACTIVER.
- Use one of the following functions to enable the mandate:
- From the mandate, go to Edit > Make the mandate expire.
- From the mandate search results > right click on a selection of mandates > Activate the selected mandates
.
Once this action is performed, the Activation date field is automatically updated based on the current date. This function works only for draft mandates.
Disabling a Mandate
This action disables a mandate without waiting for the last debit for example.
- Enable DMF 08 14 06 : TRESORERIE / MANDATS / FORCER DESACTIVATION.
- Use one of the following functions to enable the mandate:
- From the mandate, go to Edit > Make the mandate expire.
- From the mandate search results > right click on a selection of mandates > Force the deactivation of the selected mandates.
Once this action is performed, the deactivation date field is automatically updated based on the current date. This function works only for draft mandates.
Making the Mandate Expire
- Enable DMF 08 14 07 : TRESORERIE / MANDATS / FORCER DESACTIVATION.
- From the mandate, go to Edit > Make the mandate expire.
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