SEPA batch - unique mandate ID
To verify and secure the direct debit collections, the PayPro payment system uses a unique code to link collection data such as the IBAN to the relevant customer. This unique code is the so-called mandate ID.
When filling in the data for the collection batch in your accounting or administration program, you generally have to enter a customer code, customer number or a mandate per customer, which serves as the unique code, the mandate ID.
The Mandate ID is unique per customer, this means that your customers all have a unique and different Mandate ID, which does not change.
The image below shows where you can find the mandate ID of the relevant customer in the collection batch.