put http://localhost:8080/v1/payto/payer/mandates/
(For use by Payer only)
Amend the bank details of a mandate. Must be an account belonging to the same holder. The amend will be processed immediately without Initiator authorisation being required.
Allowed fields:
-
Debtor Account ID (Shaype platform ID). This will change the source of mandate payments to another account in the Shaype platform.