: :  Enabling a Mandate

Once the mandate is created, you must enable it to make a direct debit.

  1. Enable DMF 08 14 05 : TRESORERIE / MANDATS / ACTIVER.
  2. Use one of the following functions to enable the mandate:

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.

  1. Enable DMF 08 14 06 : TRESORERIE / MANDATS / FORCER DESACTIVATION.
  2. Use one of the following functions to enable the mandate:

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

  1. Enable DMF 08 14 07 : TRESORERIE / MANDATS / FORCER DESACTIVATION.
  2. From the mandate, go to Edit > Make the mandate expire.