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The Mandates section is used for managing AutoGiro Mandates in order to verify Payment receivers. On the main Mandates page we can see the status of the various mandates.
If we click on the Export button any mandates that has status set to Created will be exported in a mandate batch file that we can send to the bank for processing. The mandate batches can be viewed by clicking on the mandate batches tab.
The resulting file FROM the bank can then be imported as described in Daily process.
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