PennylaneInstall

Summary

Update an existing SEPA Mandate by its ID with specified fields such as IBAN, BIC, mandate reference, and signature date.

Inputs

• Mandate ID (required) — The unique identifier of the SEPA mandate to update.
• Update Fields — A collection of fields to update on the SEPA mandate. Available fields are IBAN (International Bank Account Number), BIC (Bank Identifier Code), Mandate Reference (unique mandate reference), and Signature Date (date when the mandate was signed).
• Request Options — Advanced settings including batching options to control request batch size and interval, SSL certificate validation behavior, HTTP proxy configuration, and request timeout in milliseconds.

Output shape

a single updated SEPA Mandate record in JSON format

Pagination does not apply; the operation directly updates and returns the specified mandate. Errors occur if the Mandate ID is missing or invalid. Optional request options allow customization of retry, batching, and network settings.