DDI Mandate List MAAO

Use this screen to Insert Direct Debit Mandates. A Mandate will hold all the information relating to a DDI for BACS Direct Debit Processing. The reference may be automatically generated or manually entered depending upon the control indicator defined on the DD Processing Controls.

Opens from System Controls: DDI Maintenance.

Click Insert and DDI Mandate Edit MAAP opens.
Select the entry you want to edit, click Amend and DDI Mandate Edit MAAP opens.

You can change the appearance of the list view:

If not described elsewhere in this topic, click in the field and press F1 to view a description. See Common Fields for more information.

Fast prompt allows you to quickly view a list of options for certain fields.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.