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 Introducution to mandate handling.
The fields on the Mandate Schedule are described in the following table.
|Mandate Schedule Name||AutoNumber||Auto-generated number for the mandate schedule record|
|Target||Picklist||The bank or severice bureau account that recieves 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|