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1. Mandate Registration

To register mandate, pass mandate related parameters in the Process Payload to open payment page with mandate supported Payment Methods. Post transaction completion, use Order Status API and Webhooks to capture mandate registration details.

Please find the below documentation explaining each mandate payment method in detail

Card Mandates

UPI Mandates

Enach

Step 1.1.

Open Payment Page with Mandate Details

Step 1.2

Handle Payment Response with Mandate Details

Post the transaction is completed, follow Step 2 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 the mandate_id, the mandate_status, and the mandate_token.

Along with Order and Transaction related webhooks, you can also enable 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 in your integration to ensure that the mandate is properly managed.