Creating and Modifying Debtors
During the mandate creation, you can create debtors or update the data of debtors existing in the third-party database from Payments module.
- To grant a specific user or entity access to these actions, you need to open the Access Third Parties tab from the Security menu.
- Activate the Create active Third Parties from Mandates and Update Third Parties from Mandates options:
- on the line corresponding to the entity in order to grant access to all its users
- on the line of some specific users
- Click Save.
