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Table of Contents

  • Welcome to DYNAMO PAY
  • Payment
    • Home
    • Assisted setup
      • Setting up preferred bank accounts
      • Setting up SEPA Credit Transfers
      • Setting up SEPA direct debits
      • Setting up a mandate
      • Setting up bank branch numbers
      • Setting up foreign payments
    • Setup
      • General Payment Setup
      • Setting up Payment Report Selections
      • Setting up the Import/Export paths
      • Setting up Payment Advices
      • Setting up Sending Payment Advices via e-mail
      • Setting up Bank Accounts
      • Setting up Transit accounts
      • Importing Bank Branch Numbers
      • Filling in data in Countries/Regions
      • Reg. Reporting Setup (Z4)
        • Setting up the reporting
        • Setting up service codes
        • Setting up Index of goods
        • Bearbeiten von Meldesätzen
        • Erzeugen von Z4-Meldungen
    • SEPA credit transfer
      • Setup
        • Setting up SEPA credit transfers
        • Filling vendors master data
        • Defining vendors bank accounts
        • Filling customer master data
        • Defining customers bank accounts
        • Filling Employee master data
        • Creating payment templates
        • Payments to third parties
      • Creating a payment suggestion
      • Processing a payment suggestion
        • Processing a payment suggestion
        • Splitting to bank accounts
        • Using approval workflows
      • Generating a payment file
      • Cancelling a payment file
      • Posting a payment file
    • Foreign payments
      • Setup DTAZV
        • Setting up foreign payments
        • Vendors
        • Vendor Bank Accounts
        • Payment Templates
      • Payment Suggestion DTAZV
      • Setup MT101
        • Setting up
        • Bank Accounts
        • Payment Templates
      • Payment Suggestion MT101
    • SEPA direct debit
      • Setup
        • Setting up SEPA direct debits
        • Creating payment templates
        • Mandate Management
          • Setting up mandates
          • Mandate Delegation texts
          • Creating a single mandate
          • Creating mandates in a batch
          • Releasing mandates
          • Modifying Mandates
            • Modifying mandates
            • Modifying Creditor-ID/Company Name
            • Modifying Customer Bank Account
            • Modifying a mandate number
          • Deleting mandates
      • Creating a direct debit suggestion
      • Processing a direct debit suggestion
      • Generating and posting direct debits file
    • Zahlungsverkehr CH
      • Ausgehende Zahlungen
        • Einrichten von Überweisungen national
        • Einrichten von SEPA Überweisungen
        • Einrichten von Überweisungen international
        • Ergänzen der Kreditorenstammdaten
        • Ergänzen der Kreditorenbanken
        • Ergänzen der Debitorenstammdaten
        • Ergänzen der Debitorenbanken
        • Ergänzen der Mitarbeiterstammdaten
        • Erstellen von Zahlungsvorlagen
        • Verarbeiten von Überweisungen
      • Eingehende Zahlungen
        • Einrichten CH Lastschriften
        • Einrichten SEPA-Lastschriften
        • Lastschriftvorlagen
        • Mandatsverwaltung
          • Einrichten Mandate
          • Mandatserteilungstext
          • Anlegen einzelner Mandate
          • Anlegen Mandate im Stapel
          • Freigeben Mandate
          • Ändern Mandate
            • Ändern Mandate
            • Ändern Gläubiger ID/Firmenname
            • Ändern Debitorbankkonto
            • Ändern Mandatsnummer
          • Löschen Mandate
        • Verarbeiten von Lastschriften
      • Setup
        • Einrichten Zahlungsverkehr Allgemein
        • Einrichten der Berichtsauswahl
        • Einrichten der Im- u. Exportpfade
        • Einrichten Avisversand per E-Mail
        • Einrichten von Hausbanken
        • Einrichten von Transitkonten
        • Ergänzen der Länder/Regionen
    • Bank statement processing
      • Assisted Setup
      • Setting up bank statement processing
      • Importing CAMT files
      • Importing MT940 Files
      • Processing bank statements
      • Posting preparation and application
      • Automated posting preparation and application
        • Setting up application search terms
        • Setting up Application Statement Term
        • Setting up customer applications
        • Setting up vendor applications
        • Running the automatic application
      • Return Debits
        • Setting up return debits
        • Setting up Text Code Supplements and Transaction Codes
        • Processing returned debits
      • Incoming Advises
  • G/L Open Items & Application
    • Overview
    • Setup
      • Setting up application G/L account
      • Setting up G/L accounts
      • Changing G/L account
    • Generating open G/L entries
    • Applying open G/L entries
    • Applying in foreign currecy
    • Subsequent application
    • Adjusting Exchange rate
  • Customer & Vendor Netting
    • Overview
    • Assisted setup
    • Setting up netting
    • Setting up netting groups
    • Making a netting
    • Making a transfer
  • Compliance
  • Continia Docs

  • DYNAMO PAY
  • Payment
  • SEPA direct debit
  • Setup
  • Mandate Management
  • Deleting mandates

Deleting mandates

  • 01/02/2023
  • 1 minute to read

In this article

  1. See also

A mandate can be deleted only if it has not been used yet.

If the deletion is to take place after printing a letter of mandate, you will receive a confirmation prompt:

Meldung Mandat löschen

See also

Modifying existing mandates

Modifying Customer Bank Account in-use

Modifying a mandate number

Modifying Creditor-ID or Company Name

In this article

  1. See also
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