A mandate schedule can be easily modified on Pecunia after it is created. This involves making changes to the details of the mandate after it has been created. These details could be the amount, date or number of payments.
Use the steps outlined below to edit a schedule:
On the Pecunia menu, click on Direct Debit and Navigate to a specific mandate you wish to Edit to view its details.
Scroll down to the Schedule card and click on the options button, then select the “Edit” option and views the modal
Enter the details of the new schedule i.e Amount - Start date - Number of payments - Partial or full and Click on Continue to save.