Bank Console

Digital Mandates built for Banks

Green Mandate provides issuing and creditor banks with a unified, fully automated pipeline for SEPA Direct Debit authorizations. Receive high-quality, ISO 20022-compliant mandate data directly into your core systems, eliminating manual B2B registrations and costly dispute resolutions.

Request Bank Console Access

Speak to a Solutions Architect

Strong Electronic Signature

Digital mandates are signed only after rigorous data validation and signee identification, with bank-grade verification and authentication.

Strong Electronic Signature

Digital mandates are signed only after rigorous data validation and signee identification, with bank-grade verification and authentication.

B2B Green Mandate Router

Automatically routes every B2B DD mandate to the debtor’s bank for verification—using the preferred method. Open to any MSP.

B2B Green Mandate Router

Automatically routes every B2B DD mandate to the debtor’s bank for verification—using the preferred method. Open to any MSP.

B2B Green Mandate Bank Console

Gives banks full control over mandate verification, approval, and registration. Saves time.

B2B Green Mandate Bank Console

Gives banks full control over mandate verification, approval, and registration. Saves time.

How we Help?

Problems Solved Across the B2B Direct Debit

Banks

Handle Every B2B DD Mandate

Banks receive each B2B mandate through a secure, standardized process with full visibility into who signed, how it was signed, and whether the signer is authorized, regardless of which Mandate Service Provider was used. Nothing is activated until the bank reviews and approves the mandate in the Bank Console. Once approved, the Bank Console automatically reports back – via the Router and Mandate Service Provider – to the creditor, confirming the merchant can start the direct debit process.

Request Bank Console Access

Merchants

Verified Before Collection

Merchants get certainty before initiating any B2B direct debit. Every mandate is routed to the correct debtor bank, reviewed, and confirmed before collection starts – cutting failed payments, rejections, and operational friction. Today, getting signed B2B mandates approved by the debtor bank is painstaking and slow, for both merchants and business customers. Banks face a process that is equally costly and time-consuming.

Request Bank Console Access

Business Customers

Clear Authorization Before Debit

Business customers are protected by bank-level verification of signing authority. Only authorized representatives can approve DD mandates, and debits can only start after the bank has confirmed and registered the B2B mandate.

Request Bank Console Access

How we Help?

Problems Solved Across the B2B Direct Debit

Banks

Handle Every B2B DD Mandate

Request Bank Console Access

greenmandate.eu

Merchants

Verified Before Collection

Request Bank Console Access

greenmandate.eu

Business Customers

Clear Authorization Before Debit

Request Bank Console Access

greenmandate.eu

The Burden of Fragmented Mandate Processing

Many SEPA B2B mandate processes still depend on manual reviews, fragmented evidence, and inconsistent data structures, creating operational overhead, dispute risk, and processing delays.

A Unified, Compliant Mandate Pipeline

Green Mandate automates the complete SEPA B2B mandate lifecycle, from debtor authorization to bank registration, using standardized messaging, traceable workflows, and real-time processing.

Tamper-Proof Evidence for Dispute Resolution

Protect your organization against mandate disputes with tamper-proof evidence, verified customer identity, and a complete, time-stamped authorization history.