A mandate schedule can be easily modified on the Lendsqr admin console 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.
You can only edit the schedules of LENDSQR DD
Use the steps outlined below to edit a schedule:
On the side navigation, click on the "Direct debits" sub-tab under the "Customer Management" tab 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 view the modal
Enter the status of the schedule (Please note that there are only 2 statuses you can update to - paid or cancelled)
