Mandate Details
The mandatory fields will need to be populated in order to proceed.
Fields
| Field | Mandatory | Type | Description |
|---|---|---|---|
| Name of Account Holder | Yes | Text Box | Customer Name for the Bank Account. |
| Sort Code | Yes | Text Box | Sort Code for the Customer Bank Account. Note: 6 numbers required. |
| Account Number | Yes | Text Box | Account number for the Customer Bank Account. Note: 8 numbers required. |
| More than one person is required to authorise Direct Debits | No | Checkbox | Select if you need to provide more than one signatury for the creation of a Mandate. |
Once an Account Number and Sort Code have been provided the system will Modulus Check the details and feedback the results.
If the Account Number and Sort Code are good you will see green ticks and you can proceed.
Any issues will display a red cross, and an error message if more details available.
Actions
| Action | Description |
|---|---|
| “BACK” Button | Returns to the previous step of the Wizard. |
| “SUBMIT” Button | Moves to the next step of the Wizard. |