# Mandate Schedule

API name: `cpm__Mandate_Schedule__c`

## Description

The Mandate Schedule object represents a single mandate registration run at a bank or payment service provider. Not all payment schemes or processors require mandate registration. For further information, see [Introduction to mandate handling](/docs/payments/introduction-to-mandate-handling).

## Fields

The fields on the Mandate Schedule are described in the following table.

| Field | Type | Description |
|  --- | --- | --- |
| Mandate Schedule Name | AutoNumber | Auto-generated number for the mandate schedule record |
| Target | Picklist | The bank or service bureau account that receives the mandate registration file |
| Status | Picklist | New records start with Scheduled status, while ensuing status values depend on the payment method |
| Recurring Mandate Schedule | Lookup | If the mandate schedule was generated through a recurring mandate schedule, this field indicates the parent recurring schedule |
| Processing Date | Date | Date when the submitted mandates should be processed by the Bacs network |
| Exclude from Auto-Run | Checkbox | If enabled (checked), the mandate schedule is excluded from auto-run for the given payment processor and method |