Viewing mandate details in the Back Office

The details of the completed and signed mandates are accessible via the Back Office.

The details can be viewed in the Management > Recurring payments menu > Buyer accounts tab by selecting a Buyer ID.

You may also receive the mandate by e-mail (right-click on the buyer ID > Receive the mandate by e-mail).

The mandate is translated only into the languages of the European Union: French, German, English, Spanish, Italian, Dutch, Polish, Portuguese and Swedish.