Record a SEPA direct-debit mandate on a lease

A direct-debit mandate at lease level lets you collect rent automatically from, for example, a joint bank account shared by multiple tenants (partners).

Add a direct-debit mandate

1. Go to Contracts;

2. Open the lease for which you want to record a mandate;
3. Click the Invoicing tab;
4. Scroll to the Direct debit mandate section and click Add direct debit mandate;
5. Enter the Account holder (the name as it appears on the bank account);
6. Enter the IBAN;
7. Enter the Mandate reference;
8. Choose the Direct debit type (Standard direct debit (CORE) or Business direct debit (B2B));
9. Choose the Collection type (for example Recurring collection for a recurring collection);
10. Enter the Signature date;
11. Click Save.

The mandate appears in the Direct debit mandate section. Outstanding rent invoices for this lease can now be collected through this mandate. To revoke the mandate later, click Revoke.