Provider preselection and remitter accounts for recurring payments
⚠️ Change to our API for recurring payments
We have deployed a feature to let clients preselect a provider and (optionally) a specific remitter account when creating a new mandate. We are removing the mandate.provider_filter
field from the POST /mandates
endpoint and replacing it with mandate.provider_selection
.
The shape of this object will mirror the one we already have in the POST /payments
endpoint (specifically, payment_method.provider_selection
). Note that this is a breaking change because the new provider_selection
field will be required when creating a new mandate.
To make successful requests, replace the previous usage of provider_filter
with provider_selection: { type: "user_selected", filter: <your previous provider_filter, if any> }
.
We've updated our documentation and our API to reflect this change.