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Mandate Registration

To register mandate, pass mandate related parameters in the Create Order API to create a mandate registration order. Post transaction completion, use Order Status API and Webhooks to capture mandate registration details.

CVV Less flow is not applicable for Mandate registration using saved cards & CVV is mandatory in these cases.

Step 1.1.

Create Order with Mandate Details

Step 1.2.

Render Checkout Screen with Mandate supported payment methods

Step 1.3.

Initiate Transaction

Follow Step 5.2: Transaction Initiation of the base integration process. Make sure to pass shouldCreateMandate as true in the process payload for the selected payment method in order to create a mandate registration. Additionally,

For mandates on cards - Call Card Info API to validate if the customer's card is eligible for mandates.
For mandates on UPI collect - Call Verify VPA API to verify if the customer's VPA handle supports mandates.

Step 1.4.

Handle Payment Response with Mandate Details

Post the transaction is completed, follow Step 6 of the Base Integration to handle the trasaction response. Mandate status will be sent in the Order Status API and Webhook.

In order to retrieve the mandate details in the Order Status API and Webhooks , you should consume the mandate block that comes in the response.
Some important parameters to look out for include mandate_id, mandate_status, and mandate_token. Along with Order and Transaction related webhooks, you will also receive mandate-specific webhooks which are: Mandate Created, Mandate Active and Mandate Failed webhooks. These webhooks will provide you with additional information about the mandate. It's important to handle these webhooks to ensure that the mandate is properly managed.