class GoCardlessPro::Resources::MandateImportEntry

Mandate Import Entries are added to a [Mandate Import](core-endpoints-mandate-imports). Each entry corresponds to one mandate to be imported into GoCardless.

To import a mandate you will need: <ol>

<li>Identifying information about the customer (name/company and

address)</li>

<li>Bank account details, consisting of an account holder name and
   either an IBAN or <a href="#appendix-local-bank-details">local bank

details</a></li>

<li>Amendment details (SEPA only)</li>

</ol>

We suggest you provide a ‘record_identifier` (which is unique within the context of a single mandate import) to help you to identify mandates that have been created once the import has been processed by GoCardless. You can [list the mandate import entries](mandate-import-entries-list-all-mandate-import-entries), match them up in your system using the `record_identifier`, and look at the `links` fields to find the mandate, customer and customer bank account that have been imported.

<p class=“restricted-notice”><strong>Restricted</strong>: This API is currently only available for approved integrators - please <a href=“help@gocardless.com”>get in touch</a> if you would like to use this API.