Enter one or more
mandate creation details

Start

Fire
POST /api/v1/Mandates

Is effective_date
valid

{
  "status": "99",
  "error": "Invalid effective date."
}

Is frequency
valid
( "DL", "WK", "MT", "YR")

{
  "status": "99",
  "error": "Invalid Frequency."
}

Is 
max_frequency
between 1 and 999

{
  "status": "99",
  "error": "Max Frequency outside of allowed range."
}

Is purpose
not null or empty

{
  "status": "99",
  "error": "Invalid Purpose."
}

Is max_amount
>= MYR 1.00

{
  "status": "99",
  "error": "Amount below Min Amount."
}

Are all inputs valid

{
  "status": "99",
  "error": "Invalid Data Format."
}

Has
any exception
thrown

{
  "status": "99",
  "result": [],
  "message": "Invalid Request"
}

{
  "status": "00",
  "result":
  [
    {  // create successfully
       "status": "00",
       "reference_number": "<system_generated>",
       "key": "<system_generated>",
       "url": "<system_generated>"
    },
    {  // error occurred
        "status": "99",
        "error": "<error_description>"
    },
    ...
  ],
  "message": "Success"
}

End

No

No

No

No

No

No

No

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Mandate created
with status = "Draft"

Send mandate link to your customer for authorization

No

Yes

Customer fills in
required details and submits
(Day t)

Create Collection Settings
 for next collection at Day t

Direct Debit

Auto Debit

Wait for 
Mandate Approval Callback
(Day t + 1 - Next working day after submission)

Create Collection Settings
for next collection at
Day t + 2

Wait for
Mandate Authorization Callback
(Day t)

{ 
    // Mandate - Authorization Callback Response (Day t)
}

{ 
    // Auto Debit - Authorization Callback Response (Day t)
}

initial_amount
> MYR 1.00

{ 
    // Auto Debit - Authorization Callback Response (Day t)
}

No

Yes

System created
Collection Settings for you
automatically at Day t