If you have an inactive mandate associated with a payment method,
you can send a DELETE request to /v1/mandates/{mandateId}
endpoint of the payment methods API to revoke the mandate. When you revoke
the mandate, the mandate’s status changes from ACTIVE to
INACTIVE. This means that the payment method can no longer be
used for that specific merchant-initiated transaction.
For example, if you have a mandate associated with a catering order
that has four payment installments, after the final payment, you send a
DELETE request to change the mandate’s status from
ACTIVE to INACTIVE. The payment card can no
longer be used for that specific catering order. Mandates with an
INACTIVE status cannot be used for merchant-initiated
transactions and cannot be reactivated. Include the mandateId
in the request path.
No request body is required. A 204 status code is returned indicating the request was successful, but not no content is returned.