(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.