How can I track the status of my Bank Mandate with FYERS?
If you've initiated a Bank Mandate request on FYERS, monitoring its status is straightforward:
Pending Mandates: Immediately post-request, mandates appear here. A move to 'Active' or 'Rejected' sections follows their activation or denial.
Active Mandates: All your approved mandates reside here. An E-mandate in this section has been sanctioned by both your bank and the associated exchange.
Rejected Mandates: Sometimes mandates don't make the cut. Causes include:
Name discrepancies with bank records.
Banks not supporting e-mandate.
Incomplete requests.
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How to enable real-time order notifications in Fyers Web?
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