Merchants can use the Auto Generate Mandate Reference function to automatically generate a reference number for each mandate. This mandate reference number can be configured to follow a standardised pattern.
To automatically generate mandate references:
Click on the main menu.
Select “Settings” - “General”.
Click on the “Mandate” tab on the top bar.
Click on the checkbox to enable/disable the “Automatic Generate Mandate Reference”.
Change and configure the “Mandate Reference Number Pattern” accordingly.
Click on “Save” and refresh the page.
