v1
latestOpenAPI 3.0.32026-07-248079274.0 KBVariable Recurring Payments
Retrieve an open banking mandate
Returns an open banking mandate using the unique mandate_id. This identifier can be found via the mandate_active webhook or Hosted Checkout redirect after a customer authenticates their open banking connection.
get/open-banking/mandates/{mandate_id}
Path parameters
mandate_idstring required
The unique ID assigned to the open banking mandate.
Headers
Company-Idstring uuid
Unique ID assigned by Acquired.com for your company.
Midstring uuid
Unique ID assigned by Acquired.com connecting to a specific acquiring bank.
Response
OK
Example response
{
"id": "01JZQ8E6GP4W4EKSGP9HARRJQG",
"company_id": "123",
"bank_id": "01K4VWY7EWQ48F710PWTVPFQ6J",
"type": "SWEEPING",
"debtor": {
"account_number": "123456",
"sort_code": "112233",
"account_name": "J SMITH"
},
"creditor": {
"account_number": "654321",
"sort_code": "332211",
"account_name": "ACQUIRED"
},
"currency": "GBP",
"periodic_limit": {
"per_payment": {
"maximum_amount": 100
},
"day": {
"maximum_amount": 5,
"alignment": "CALENDAR"
},
"week": {
"maximum_amount": 10,
"alignment": "CONSENT"
},
"fortnight": {
"maximum_amount": 10,
"amount": 10,
"alignment": "CONSENT"
},
"month": {
"maximum_amount": 40,
"alignment": "CALENDAR"
},
"half_year": {
"maximum_amount": 500,
"alignment": "CONSENT"
},
"year": {
"maximum_amount": 100,
"alignment": "CALENDAR"
}
},
"status": "awaiting_initiation",
"reference": "REF-01"
}