PennylaneInstall

Summary

Create a new SEPA mandate for a specified customer by providing their customer ID and IBAN, with optional details like BIC, mandate reference, and signature date.

Inputs

• Customer ID (required) — The ID of the customer for whom the SEPA mandate is being created.
• IBAN (required) — The International Bank Account Number associated with the SEPA mandate.
• BIC — Optional Bank Identifier Code related to the bank account.
• Mandate Reference — Optional unique reference string for the mandate.
• Signature Date — Optional date when the mandate was signed.
• Request Options — Optional HTTP request parameters such as batching, proxy, timeout, and SSL handling settings to control execution behavior.

Output shape

a single record representing the created SEPA mandate response from the Pennylane API

Supports optional batching for multiple input items; returns the API response as JSON. Handles SSL, timeout, and proxy settings according to provided request options.