put http://localhost:8080/v1/payto/initiator/mandates/
(For use by Initiator only)
Amend the bank details of a mandate. Must be an account belonging to the same holder. The amend will be processed immediately without Payer authorisation being required.
Allowed fields:
-
Creditor Account ID (Shaype platform ID). This will change the target for mandate funds to another account in the Shaype platform.
-
Ultimate party name of the Creditor
To change payment details, use Amend Mandate payment terms.