Updating a mandate via the payment page

Step 1: check notification rule configuration.

Make sure you configure at least the notification rule at the end of payment and the rule in case of abandoned payment.

Step 2: generate the payment form.

The procedure is described in the chapter Updating a mandate.

If you want to make an SDD payment at the same time, see chapter Updating a mandate and making a payment.

Step 3: redirect the buyer to the payment page.

Please follow the instructions in the chapter Redirecting the buyer to the payment page.

Step 4: analyze the notification.

The specific data transmitted during the notification are indicated in the chapter Analyzing the result of a mandate update with payment.