How can you terminate a SEPA mandate?

To terminate a SEPA mandate, simply follow these steps when a customer leaves or changes their bank account. Afterwards, you can issue a new mandate.

To terminate a SEPA mandate, you can also access the mandate through Integrations.

Simply navigate to Integrations > Mandates > Signed mandates and look for the specific mandate you wish to end. 

Once you locate the mandate, you can use the trashcan or delete icon at the end of the line to cancel it. This method provides an alternative way to efficiently manage and terminate SEPA mandates within your system.​