Mandate registration
Capture consent and required bank-account context through the supported journey.
Bank mandates
eNACH workflows for repeatable bank-account debits.
Create and track eligible electronic mandates for recurring collections through approved sponsor-bank and network arrangements.
PayDrion
eNACH mandate
Bank-account recurring debit
Illustrative product operating view
Registration, activation and debit presentation.
Bank account
Registered
Mandate terms
Active
Registration
Presentation tracked
4
Debit
Registered
Current operating signal
Bank-account recurring debit
Each state remains linked to the originating PayDrion record.
Registered
Active
Presentation tracked
eNACH operations
Every debit must point back to a valid mandate.
PayDrion connects sponsor-bank or partner processing, mandate state and debit evidence for eligible recurring collection programmes.
Lifecycle tracking
Monitor registration, active, suspended, revoked and expired states.
Debit visibility
Connect each debit presentation and outcome to the underlying mandate.
eNACH operations
Bank mandatesDedicated product layer · shared PayDrion evidence model
Every debit must point back to a valid mandate.
PayDrion connects sponsor-bank or partner processing, mandate state and debit evidence for eligible recurring collection programmes.
Bank mandatesDedicated product layer · shared PayDrion evidence model
PayDrion product architecture
Bank-account recurring debit
Bank account
Capture consent and required bank-account context through the supported journey.
Registered
Mandate terms
Monitor registration, active, suspended, revoked and expired states.
Active
Registration
Connect each debit presentation and outcome to the underlying mandate.
Presentation tracked
Debit
Capture consent and required bank-account context through the supported journey.
Registered
PayDrion evidence lineRequest · decision · partner reference · signed event · operator action
Where it fits
Designed around the job the money movement must complete.
Configuration follows the real transaction purpose, customer experience and operating responsibility—not a one-size-fits-all product label.
01
Loan instalments
02
Memberships
03
Systematic collections
Questions
Practical answers before implementation.
Commercial and technical details are confirmed for the specific entity, use case and approved programme.
How does implementation begin?+
PayDrion first maps your business model, transaction flow, expected volumes, risk profile and required payment rails. An implementation plan and test credentials follow successful onboarding.
Can this be enabled for every business?+
Availability, limits, pricing and settlement timelines depend on onboarding, use case, bank or network partner approval, and applicable regulation.
How are transaction states confirmed?+
Use the synchronous API response for immediate context, then rely on signed webhooks and server-side status verification as the operational source of truth.