Requests
eMandate API Documentation
GetIssuerList
This action returns the list of available banks that can be used by the consumer.
GetIssuerList request
Example request
{
"Services": {
"ServiceList": [
{
"Name": "emandate",
"Action": "GetIssuerList"
}
]
}
}
GetIssuerList response
Parameters
- DebtorBankId (string): This is the bank ID used to create a CreateMandate or ModifyMandate request.
- DebtorBankCountry (string): The country of the requested bank.
- DebtorBankName (string): The name of the bank that can be used to display to the consumer.
- Basic parameters: Here you can find all basic parameters.
Example response
{
"Key": "5414DEAAB1984AD49278126DC00AF837",
"Status": {
"Code": {
"Code": 190,
"Description": "Success"
},
"SubCode": {
"Code": "S001",
"Description": "Transaction successfully processed"
},
"DateTime": "2017-08-03T08:57:14"
},
"RequiredAction": null,
"Services": [
{
"Name": "emandate",
"Action": null,
"Parameters": [
{
"Name": "issuer1_DebtorBankId",
"Value": "ABNANL2A"
},
{
"Name": "issuer1_DebtorBankName",
"Value": "ABN Amro Bank"
},
{
"Name": "issuer1_DebtorBankCountry",
"Value": "Nederland"
},
{
"Name": "issuer2_DebtorBankId",
"Value": "ASNBNL21"
},
{
"Name": "issuer2_DebtorBankName",
"Value": "ASN Bank"
},
{
"Name": "issuer2_DebtorBankCountry",
"Value": "Nederland"
},
{
"Name": "issuer3_DebtorBankId",
"Value": "INGBNL2A"
},
{
"Name": "issuer3_DebtorBankName",
"Value": "ING Bank"
},
{
"Name": "issuer3_DebtorBankCountry",
"Value": "Nederland"
},
{
"Name": "issuer4_DebtorBankId",
"Value": "KNABNL2H"
},
{
"Name": "issuer4_DebtorBankName",
"Value": "Knab"
},
{
"Name": "issuer4_DebtorBankCountry",
"Value": "Nederland"
},
{
"Name": "issuer5_DebtorBankId",
"Value": "RABONL2U"
},
{
"Name": "issuer5_DebtorBankName",
"Value": "Rabobank"
},
{
"Name": "issuer5_DebtorBankCountry",
"Value": "Nederland"
},
{
"Name": "issuer6_DebtorBankId",
"Value": "RBRBNL21"
},
{
"Name": "issuer6_DebtorBankName",
"Value": "RegioBank"
},
{
"Name": "issuer6_DebtorBankCountry",
"Value": "Nederland"
},
{
"Name": "issuer7_DebtorBankId",
"Value": "SNSBNL2A"
},
{
"Name": "issuer7_DebtorBankName",
"Value": "SNS Bank"
},
{
"Name": "issuer7_DebtorBankCountry",
"Value": "Nederland"
},
{
"Name": "issuer8_DebtorBankId",
"Value": "TRIONL2U"
},
{
"Name": "issuer8_DebtorBankName",
"Value": "Triodos Bank"
},
{
"Name": "issuer8_DebtorBankCountry",
"Value": "Nederland"
}
]
}
],
"CustomParameters": null,
"AdditionalParameters": null,
"RequestErrors": null,
"ServiceCode": "emandate",
"IsTest": true,
"ConsumerMessage": null
}
CreateMandate
This action creates an e-Mandate request and returns a URL where the consumer can be redirected to approve the request.
CreateMandate request
Parameters
- debtorbankid (string): The bank id of the consumer (BIC), the possible values can be retrieved with the GetIssuerList action. This information is required, but it is possible to let the customer fill it in on the Buckaroo checkout page. In that case, leave the debtorbankid parameter out and add the basic parameter "ContinueOnIncomplete" with a value of 1.
- debtorreference (string, Required): An ID that identifies the debtor to creditor, which is issued by the creditor. For example: a customer number/ID. Max. 35 characters.
- sequencetype (decimal, Required): Indicates type of eMandate: one-off or recurring direct debit. 0 = recurring, 1 = one off.
- purchaseid (string, Required): An ID that identifies the emandate with a purchase order. This will be shown in the emandate information of the customers' bank account. Max. 35 characters.
- mandateid (string): The mandateId or “mandate reference“ is the id used to perform the SEPA direct debit calls in the future. If not provided in the request, then Buckaroo will generate one and return in the response. If provided by merchant, then it has to start with a predetermined prefix. You can find it in your Buckaroo Plaza account: My Buckaroo > General information > Mandate prefix.
- language (string, Required): The consumer language code in lowercase letters. For example “nl”, not “NL” or “nl-NL”. This will be the language of the customer's bank page.
- emandatereason (string): A description of the (purpose) of the emandate. This will be shown in the emandate information of the customers' bank account. Max 70 characters.
- maxamount (decimal, Required for B2B): This is the maximum amount per SEPA Direct Debit. Debtor can change this value during the authorization process. The (altered) value will be communicated in the push message to the Merchant. This parameter is for B2B only and required if that's the case.
Example request
{
"Currency": "EUR",
"Services": {
"ServiceList": [
{
"Name": "emandate",
"Action": "CreateMandate",
"Parameters": [
{
"Name": "emandatereason",
"Value": "testing"
},
{
"Name": "sequencetype",
"Value": "1"
},
{
"Name": "purchaseid",
"Value": "purchaseid1234"
},
{
"Name": "debtorbankid",
"Value": "INGBNL2A"
},
{
"Name": "debtorreference",
"Value": "klant1234"
},
{
"Name": "language",
"Value": "nl"
},
{
"Name": "mandateid",
"Value": "02Q1234567890"
}
]
}
]
}
}
CreateMandate response
The response contains a MandateID, that can be used as the MandateReference for (Simple) Sepa Direct Debits.
Parameters
- MandateId (string): The mandateId or “mandate reference” for the emandate, with this id you can retrieve the status from the GetStatus action and perform SEPA direct debit transactions.
- ErrorResponseMessage (string): The error response message, empty if no error has occurred.
- IsError (string): If an error has occurred.
- Accountname (string): Name of the bank account as it is registered at the bank.
- BankId (string): BIC code of the debtor’s bank.
- Iban (string): Debtor’s bank account number.
- OriginalMandateId (string): The mandateId or “mandate reference”.
- Reference (string): Reference ID that identifies the debtor to creditor, which is issued by the creditor.
- SignerName (string): Name of the person signing the eMandate.
- ValidationReference (string): The ValidationReference can be used in a (Simple) SEPA Direct Debit transaction as the Electronic Signature. It is advised to save this value somewhere. However, you can provide only the MandateId / MandateReference in your (Simple) SEPA Direct Debit request and Buckaroo will find the matching ValidationReference. Can be up to a maximum of 128 characters.
- Maxamount (decimal): The authorized maximum amount
for a SEPA Direct Debit. This amount can be different from the requested amount.
Example response
{
"Key": "D9ED99F67C8D4BC8BC78E0BB9D16xxxx",
"Status": {
"Code": {
"Code": 791,
"Description": "Pending processing"
},
"SubCode": {
"Code": "S002",
"Description": "An additional action is required: RedirectToMandate"
},
"DateTime": "2018-12-19T12:08:30"
},
"RequiredAction": {
"RedirectURL": "https://testcheckout.buckaroo.nl/html/redirect.ashx?r=1208BEF39F63433CBD7394693A73xxx",
"RequestedInformation": null,
"Name": "Redirect",
"TypeDeprecated": 0
},
"Services": [
{
"Name": "emandate",
"Action": null,
"Parameters": [
{
"Name": "MandateId",
"Value": "02Q1234567890"
},
{
"Name": "IsError",
"Value": "False"
}
]
}
],
"CustomParameters": null,
"AdditionalParameters": null,
"RequestErrors": null,
"ServiceCode": "emandate",
"IsTest": true,
"ConsumerMessage": {
"MustRead": false,
"CultureName": null,
"Title": null,
"PlainText": null,
"HtmlText": null
}
}
CreateMandate push
Parameters
- MandateId (string): The mandateId or “mandate reference“ is the id used to perform the SEPA direct debit calls in the future.
- IsError (string): If an error has occurred.
- EmandateStatus (string): Status of the emandate
- SignerName (string): Name of the person signing the eMandate.
- AccountName (string): Name of the bank account as it is registered at the bank.
- BankId (string): BIC code of the debtor’s bank.
- Iban (string): Debtor’s bank account number.
- Reference (string): Reference ID that identifies the debtor to creditor, which is issued by the creditor.
- ValidationReference (string): The ValidationReference can be used in a (Simple) SEPA Direct Debit transaction as the Electronic Signature. It is advised to save this value somewhere. However, you can provide only the MandateId / MandateReference in your (Simple) SEPA Direct Debit request and Buckaroo will find the matching ValidationReference.
- OriginalMandateId (string): The mandateId or “mandate reference”.
- Maxamount (decimal): The authorized maximum amount for a SEPA Direct Debit. This amount can be different from the requested amount.
Example push
{
"DataRequest": {
"Key": "D9ED99F67C8D4BC8BC78E0BB9D16xxxx",
"Invoice": null,
"ServiceCode": "emandate",
"ActionCode": "CreateMandate",
"Status": {
"Code": {
"Code": 190,
"Description": "Transactie succesvol uitgevoerd"
},
"SubCode": null,
"DateTime": "2018-12-19T12:09:09"
},
"IsTest": true,
"Order": null,
"Currency": "EUR",
"AmountDebit": 0,
"Services": [
{
"Name": "emandate",
"Action": null,
"Parameters": [
{
"Name": "MandateId",
"Value": "02Q1234567890"
},
{
"Name": "IsError",
"Value": "False"
},
{
"Name": "EmandateStatus",
"Value": "Success"
},
{
"Name": "SignerName",
"Value": "J. de Tester"
},
{
"Name": "AccountName",
"Value": "J. de Tester"
},
{
"Name": "BankId",
"Value": "INGBNL2A"
},
{
"Name": "Iban",
"Value": "NL13TEST0123456789"
},
{
"Name": "Reference",
"Value": "klant1234"
},
{
"Name": "ValidationReference",
"Value": "TestValidation"
},
{
"Name": "OriginalMandateId",
"Value": "02Q1234567890"
},
{
"Name": "MaxAmount",
"Value": "0.00"
}
],
"VersionAsProperty": 1
}
],
"CustomParameters": null,
"AdditionalParameters": null,
"MutationType": 0,
"IssuingCountry": null,
"StartRecurrent": false,
"Recurring": false,
"CustomerName": null,
"PayerHash": null,
"PaymentKey": null
}
}
GetStatus
This action returns the status of an e-Mandate. When the e-Mandate is successful, the response also contains the ValidationReference. The ValidationReference can be used in a (Simple) SEPA Direct Debit transaction as the Electronic Signature. It is advised to save this value somewhere. However, you can provide only the MandateId / MandateReference in your (Simple) SEPA Direct Debit request and Buckaroo will find the matching ValidationReference.
GetStatus request
Parameters
- mandateid (string, Required): The mandateId or “mandate reference“ is the id used to perform the SEPA direct debit calls in the future.
Example request
{
"Services": {
"ServiceList": [
{
"Name": "emandate",
"Action": "GetStatus",
"Parameters": [
{
"Name": "mandateid",
"Value": "001234516BB5979412DB939BBE305D1xxxx"
}
]
}
]
}
}
GetStatus response
Parameters
- EmandateStatus (string): Status of emandate
- SignerName (string): Name of the person signing the eMandate.
- AccountName (string): Name of the bank account as it is registered at the bank.
- BankId (string): BIC code of the debtor’s bank.
- Iban (string): Debtor’s bank account number.
- Reference (string): Reference ID that identifies the debtor to creditor, which is issued by the creditor.
- ValidationReference (string): The ValidationReference can be used in a (Simple) SEPA Direct Debit transaction as the Electronic Signature. It is advised to save this value somewhere. However, you can provide only the MandateId / MandateReference in your (Simple) SEPA Direct Debit request and Buckaroo will find the matching ValidationReference.
- OriginalMandateId (string): The mandateId or “mandate reference”.
- MaxAmount (string): The authorized maximum amount for a SEPA Direct Debit. This amount can be different from the requested amount.
Example response
{
"Key": "BD6C0EF1CCF946C3AAB663CF2FAD1706",
"Status": {
"Code": {
"Code": 190,
"Description": "Success"
},
"SubCode": {
"Code": "S001",
"Description": "Transaction successfully processed"
},
"DateTime": "2017-08-03T09:18:56"
},
"RequiredAction": null,
"Services": [
{
"Name": "emandate",
"Action": null,
"Parameters": [
{
"Name": "EmandateStatus",
"Value": "Success"
},
{
"Name": "SignerName",
"Value": "J. de Tester"
},
{
"Name": "AccountName",
"Value": "J. de Tester"
},
{
"Name": "BankId",
"Value": "TESTNL2A"
},
{
"Name": "Iban",
"Value": "NL13TEST0123456789"
},
{
"Name": "Reference",
"Value": "klant1234"
},
{
"Name": "ValidationReference",
"Value": "TestValidation"
},
{
"Name": "OriginalMandateId",
"Value": "001234516BB5979412DB939BBE305D1xxxx"
},
{
"Name": "MaxAmount",
"Value": "0.00"
}
]
}
],
"CustomParameters": null,
"AdditionalParameters": null,
"RequestErrors
": null,
"ServiceCode": "emandate",
"IsTest": true,
"ConsumerMessage": null
}
ModifyMandate
This action can be used to modify a Customer’s e-Mandate. You can change the customer's bank account number without the need for a new e-Mandate.
ModifyMandate request
Parameters
- originalmandateid (string, Required): The mandateId or “mandate reference” of the original e-Mandate. This will not change after a successful amendment.
- debtorbankid (string): BIC code of the customer's bank.
Example request
{
"Currency": "EUR",
"Services": {
"ServiceList": [
{
"Name": "Emandate",
"Action": "ModifyMandate",
"Parameters": [
{
"Name": "OriginalMandateId",
"Value": "02QD7689C4575724CFFA5D71E1F9E38xxxx"
},
{
"Name": "Debtorbankid",
"Value": "ABNANL2A"
}
]
}
]
}
}
ModifyMandate response
The response contains a redirect URL that can be used to redirect the customer to the online environment where the request can be approved and completed.
Parameters
- MandateId (string): The mandateId or “mandate reference”, with this id you can retrieve the status from the GetStatus action and perform SEPA direct debit transactions.
- IsError (string): If an error has occurred.
Example response
{
"Key": "A92C2228C65840D496107DE20B79xxxx",
"Status": {
"Code": {
"Code": 791,
"Description": "Pending processing"
},
"SubCode": {
"Code": "S002",
"Description": "An additional action is required: RedirectToModifyMandate"
},
"DateTime": "2018-12-19T11:59:03"
},
"RequiredAction": {
"RedirectURL": "https://testcheckout.buckaroo.nl/html/redirect.ashx?r=3E620DBD2F5D485386C8FEF856BCxxxx",
"RequestedInformation": null,
"Name": "Redirect",
"TypeDeprecated": 0
},
"Services": [
{
"Name": "emandate",
"Action": null,
"Parameters": [
{
"Name": "IsError",
"Value": "False"
},
{
"Name": "MandateId",
"Value": "02QD7689C4575724CFFA5D71E1F9E38xxxx"
}
]
}
],
"CustomParameters": null,
"AdditionalParameters": null,
"RequestErrors": null,
"ServiceCode": "emandate",
"IsTest": true,
"ConsumerMessage": {
"MustRead": false,
"CultureName": null,
"Title": null,
"PlainText": null,
"HtmlText": null
}
}
ModifyMandate push
Parameters
- EmandateStatus (string): Status of the e-mandate.
- MandateId (string): The mandateId or “mandate reference”, with this id you can retrieve the status from the GetStatus action and perform SEPA direct debit transactions.
- ErrorResponseMessage (string): The error response message, empty if no error has occurred.
- IsError (string): If an error has occurred.
- Accountname (string): Name of the bank account as it is registered at the bank.
- BankId (string): BIC code of the debtor’s bank.
- Iban (string): Debtor’s bank account number.
- OriginalMandateId (string): The mandateId or “mandate reference”.
- Reference (string): Reference ID that identifies the debtor to creditor, which is issued by the creditor.
- SignerName (string): Name of the person signing the eMandate.
- ValidationReference (string): The ValidationReference can be used in a (Simple) SEPA Direct Debit transaction as the Electronic Signature. It is advised to save this value somewhere. However, you can provide only the MandateId / MandateReference in your (Simple) SEPA Direct Debit request and Buckaroo will find the matching ValidationReference.
- Maxamount (decimal): The authorized maximum amount for a SEPA Direct Debit. This amount can be different from the requested amount and is for B2B only.
Example push
{
"DataRequest": {
"Key": "A92C2228C65840D496107DE20B79xxxx",
"Invoice": null,
"ServiceCode": "emandate",
"ActionCode": "ModifyMandate",
"Status": {
"Code": {
"Code": 190,
"Description": "Transactie succesvol uitgevoerd"
},
"SubCode": null,
"DateTime": "2018-12-19T11:59:06"
},
"IsTest": true,
"Order": null,
"Currency": "EUR",
"AmountDebit": 0,
"Services": [
{
"Name": "emandate",
"Action": null,
"Parameters": [
{
"Name": "IsError",
"Value": "False"
},
{
"Name": "MandateId",
"Value": "02QD7689C4575724CFFA5D71E1F9E38xxxx"
},
{
"Name": "EmandateStatus",
"Value": "Success"
},
{
"Name": "SignerName",
"Value": "J. de Tester"
},
{
"Name": "AccountName",
"Value": "J. de Tester"
},
{
"Name": "BankId",
"Value": "abnanl2a"
},
{
"Name": "Iban",
"Value": "NL13TEST0123456789"
},
{
"Name": "Reference",
"Value": "klant1234"
},
{
"Name": "ValidationReference",
"Value": "TestValidation"
},
{
"Name": "OriginalMandateId",
"Value": "02QD7689C4575724CFFA5D71E1F9E38xxxx"
},
{
"Name": "MaxAmount",
"Value": "0.00"
}
],
"VersionAsProperty": 1
}
],
"CustomParameters": null,
"AdditionalParameters": null,
"MutationType": 0,
"IssuingCountry": null,
"StartRecurrent": false,
"Recurring": false,
"CustomerName": null,
"PayerHash": null,
"PaymentKey": null
}
}
CancelMandate
This action can be used to cancel a business e-Mandate. This option is only available for the B2B service. In that case, the Mandate can be blocked by the settings within the online banking environment of the consumer. Please note that you are legally required to offer this to your customers when you are making use of B2B e-mandates. Furthermore, the debtor has the option of canceling the mandate in his bank environment anyways. If you offer the option on your own website, you get the benefit of knowing when the customer cancels the mandate.
CancelMandate request
Parameters
- MandateId (string, Required): The mandateId or “mandate reference” of the original e-Mandate.
- Purchaseid (string, Required): An ID that identifies the emandate with a purchase order. This will be shown in the emandate information of the customers' bank account. Max. 35 characters.
Example request
{
"Currency": "EUR",
"Services": {
"ServiceList": [
{
"Name": "emandateb2b",
"Action": "CancelMandate",
"Parameters": [
{
"Name": "mandateid",
"Value": "00122B82DA08C5F41A4B3A01B8EEF35xxxx"
},
{
"Name": "Emandatereason",
"Value": "test cancellation"
},
{
"Name": "Purchaseid",
"Value": "purchaseid 123"
}
]
}
]
}
}
CancelMandate response
Parameters
- MandateId (string): The mandateId or “mandate reference”.
- ErrorResponseMessage (string): The error response message, empty if no error has occurred.
- IsError (string): If an error has occurred.
Example response
json
{
"Key": "CC821C9C83E84AE9AB261B436713FD3D",
"Status": {
"Code": {
"Code": 791,
"Description": "Pending processing"
},
"SubCode": {
"Code": "S002",
"Description": "An additional action is required: RedirectToCancelMandate"
},
"DateTime": "2017-08-03T17:27:18"
},
"RequiredAction": {
"RedirectURL": "https://testcheckout.buckaroo.nl/html/redirect.ashx?r=C62C997A6AE3456AA04E32C8CA66xxxx",
"RequestedInformation": null,
"Name": "Redirect",
"TypeDeprecated": 0
},
"Services": [
{
"Name": "emandateb2b",
"Action": null,
"Parameters": [
{
"Name": "IsError",
"Value": "False"
},
{
"Name": "MandateId",
"Value": "00122B82DA08C5F41A4B3A01B8EEF35xxxx"
}
]
}
],
"CustomParameters": null,
"AdditionalParameters": null,
"RequestErrors": null,
"ServiceCode": "emandateb2b",
"IsTest": true,
"ConsumerMessage": {
"MustRead": false,
"CultureName": null,
"Title": null,
"PlainText": null,
"HtmlText": null
}
}
CancelMandate push
Parameters
- MandateId (string): The mandateId or “mandate reference”.
- ErrorResponseMessage (string): The error response message, empty if no error has occurred.
- IsError (string): If an error has occurred.
Example push
{
"DataRequest": {
"Key": "CC821C9C83E84AE9AB261B436713xxxx",
"Invoice": null,
"ServiceCode": "emandateb2b",
"ActionCode": "CancelMandate",
"Status": {
"Code": {
"Code": 190,
"Description": "Transaction successfully processed"
},
"SubCode": null,
"DateTime": "2017-08-03T17:28:34+02:00"
},
"IsTest": true,
"Order": null,
"Currency": "EUR",
"AmountDebit": 0,
"Services": [
{
"Name": "emandateb2b",
"Action": null,
"Parameters": [
{
"Name": "IsError",
"Value": "False"
},
{
"Name": "MandateId",
"Value": "00122B82DA08C5F41A4B3A01B8EEF35xxxx"
},
{
"Name": "EmandateStatus",
"Value": "Cancelled"
}
],
"VersionAsProperty": 1
}
],
"CustomParameters": null,
"AdditionalParameters": null,
"MutationType": 0,
"IssuingCountry": null,
"StartRecurrent": false,
"Recurring": false,
"CustomerName": null,
"PayerHash": null,
"PaymentKey": null
}
}
Updated 8 days ago