ACTIVE or SUBMITTEDA mandate can only be canceled if its Status is ACTIVE or SUBMITTED. Once canceled, its status changes to FAILED.Response parameters
Type must be IBAN for the SEPA scheme and GB for the Bacs scheme.Scheme.CREATED, SUBMITTED, ACTIVE, FAILED, EXPIREDThe status of the mandate:CREATED – The mandate has been generated but not yet confirmed.SUBMITTED – The mandate has been confirmed and sent to the user’s bank, and can be used to request a direct debit pay-in.ACTIVE – The mandate has been accepted by the user’s bank or successfully used to process a direct debit direct pay-in. Further pay-ins can be requested.FAILED – The mandate has been canceled or otherwise failed, and can no longer be used for payments.EXPIRED – No payment has been made against the mandate in the last 24 months. It can no longer be used for payments.WEBThe execution type of the mandate.400 - Mandate must be ACTIVE or SUBMITTED