V1

Send a paper mandate to S-money

To send a paper mandate, please have a look at the example in the right margin.

If a mandate is refused for X reason, it is possible to make a new request uploading a new document on the same id of the mandate (id of a refused mandate).

If a mandate is refused for X reason, the reason is sent via « reason » parameter and the status of the mandate is 0 (waiting).

1. Sending the details of a mandate created by the third-party server
The third-party sever should provide the S-money server with an url allowing the S-money server to communicate the result of the mandate validation (within 2 business days after the receipt of the request).

The HTTP POST method is used to invoke the S-money server.
The HTTP request parameters are :

Parameter	Type	Description
id	Long	Mandate ID
type	Int	Operation type 9 = mandate
mandatedemandstatus	Int	Request status 0 = Incompleted 1 = Waiting 2 = Refused 3 = Accepted
status	Int	Mandate status 0 = waiting 1 = validated 2 = revoked
userid	string	User identifier in the third-party application
reason	String	Reason of refusal :  The bank account of the mandate does not match the registered bank account Mandate not readable The mandate is not signed  Other (xxxxxxxx)