Adding Direct Debit Mandate

[ahmed]

Hi,

Is there any way of retrieving the Gocardless status for contacts?

Online Payment Methods

Quick update to this. Following a question from one of the beta users asking how to determine which payment methods are valid for each invoice, I’ve made a small tweak to the API responses. Now the list of payment methods against each invoice will only list those methods which can be applied to the invoice. A summary of the rules around this is: Dwolla - the company must have enabled the Dwolla integration and the invoice currency must be USD GoCardless - the company must have enabled the Go…

The above post shows there was, however I am unable to find this information being returned in the api end-point for returning back contact data.

Secondly, is there anyway via API we can setup or process a new Gocardless direct debit mandate for contacts who don’t currently have one setup up?

The idea is to first return back contacts to find out which of those don’t have an active Gocardless in place, and then to trigger them to set one up, all handled via API.

Thanks,

Ahmed