You can access the list of SEPA mandates via the button next to the mandate reference when you process a SEPA direct debit in the main window or via the tools in the "Tools" menu tab. The window provides an overview of all mandates for which direct debits have been submitted, filtered by IBAN, mandate reference or other criteria. It is also possible to create new mandates, edit existing ones and display the mandates of creditors who have already been deleted.
The dialog offers the following functions that can be applied to the selected lines:
| Create new mandate | Opens a dialog to create a new mandate. |
| Edit | Opens a dialog to edit the selected mandate |
| Select all | Selects all entries in the list. |
| Delete | Permanently deletesthe selected entries from the database. |
| Export | Exports the selected entries in the list as an Excel (.xls, .xlsx) or CSV (.csv) file. If only one line is selected (default), all entries in the list are exported; if several lines are selected, these selected lines are exported. |
| Print | Prints the selected direct debit mandates. |
| Display individual mandates | By default, only subsequent mandates are displayed; this option can be used to change this. |
| Show mandates of all creditor IDs | Allows you to view the mandates of other SEPA transfer accounts. |