POST
/
customers
/
{customer_id}
/
mandates

Authorizations

api-key
string
headerrequired

Use the API key created under your merchant account from the HyperSwitch dashboard. API key is used to authenticate API requests from your merchant server only. Don't expose this key on a website or embed it in a mobile application.

Response

200 - application/json
mandate_id
string
required

The identifier for mandate

status
enum<string>
required

The status of the mandate, which indicates whether it can be used to initiate a payment.

Available options:
active,
inactive,
pending,
revoked
payment_method_id
string
required

The identifier for payment method

payment_method
string
required

The payment method

payment_method_type
string | null

The payment method type

card
object
customer_acceptance
object

This "CustomerAcceptance" object is passed during Payments-Confirm request, it enlists the type, time, and mode of acceptance properties related to an acceptance done by the customer. The customer_acceptance sub object is usually passed by the SDK or client.

Mandates - Retrieve MandateRefunds - Create