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ÉTAPE 1 : SAISIR IBAN

ÉTAPE 2 : VALIDER L'IBAN

ÉTAPE 3 : CONFIRMER L'IBAN

Enter Customer ID

Customer Name

Sort-Code

Account Number

IBAN

BIC

Bank Name

Branch Name

Account Nickname

1.1 Get Customer

1.2 Enter Banking Settlement Data

Restricted to Company(s)

1

2

3

New Mandates

PayMePlease

id

Notes sequence API:

Settlement Bank First

then

Mandate

Then update Customer with Mandate and Mandate Required YES

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