Viewing mandate details in the Merchant Back Office
The details of the completed and signed mandates are accessible via the Merchant Back Office.
All you need to do is select a Token via the Management > Recurring payments > tab Token
You may also receive the mandate by e-mail (right-click on 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.