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SAP Knowledge Base Article - PreviewSymptom
Our partner bank for Shift4 EUR payments is requesting to update our existing mandate ID due to an update with SEPA B2B payments. How do we proceed with this request?
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Environment
TS-C Payment Services > Global Pay
Keywords
Update SEPA B2B mandate ID with Shift4 , KBA , CON-EXP-ADM-ADF , Add Funding Account , Problem
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