Automated Flow
The Automated Flow is designed for scenarios where electronic mandate activation is supported and can be completed digitally. Follow these steps to initiate the process:
Check Mandate Eligibility
Verify if
application.portfolio.debitMandate
exists.Ensure that
application.portfolio.debitMandate.status.name
is set toPENDING_ACTIVATION
.
Electronic Mandate Creation
If
application.portfolio.debitMandate.electronicMandateIsSupported
is set to true, the mandate can be created electronically.
Customer Verification
Redirect the customer to a designated page or screen where they can verify and confirm the mandate electronically.
Request OTP
Initiate a request for an OTP (One-Time Password) using the
requestOtpForMandateActivation
function.
Customer OTP Confirmation
The customer should receive the OTP from their bank.
Validate OTP
Utilize the
validateOtpForMandateActivation
function to complete the mandate activation process.
Verification and Completion
The mandate activation is considered complete once it has been successfully verified and processed electronically.