Adding Debtor Signatures

When mandates have not been signed yet, their statuses are Pending for Debtor Signature. In this case, Debtor Signatures must be added to the mandate.

1. Open the Mandates tab from the Modification menu.
2. In the UMR column of the Mandate List, click the cell corresponding to the mandate to modify.
3. In the Characteristics section, select the date and place of signature from the Signed on and in fields.
4. Click Modify, and then Confirm.