# Mandate Schedule

API name: `cpm__Mandate_Schedule__c`

## Description

Mandate Schedule records represent a mandate schedule runs that are used to register mandates as required by certain payment method and processor combinations, typically recurring direct debits. For further information, see [Introduction to mandate handling](/docs/payments/introduction-to-mandate-handling).

## Fields

The following table outlines key fields for this object. For complete details, please use the Salesforce **Object Manager**.

| 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. Only used for UK Bacs Direct Debit. |
| Exclude from Auto-Run | Checkbox | If enabled (checked), the mandate schedule is excluded from auto-run for the given payment processor and method combination. |