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You are here: Overview > Revenue > Revenue Configuration > Paperless Mandates > Manage Exceptions to the Default Paperless Mandates Configuration > Add an exception to the default paperless mandates configuration for a site

Add an exception to the default paperless mandates configuration for a site

1. From Revenue, click Paperless mandates under Configuration. The Paperless Mandates page appears.
2. Next to Exceptions to default configuration, click Add. The Add paperless mandates site configuration screen appears.
3. Select the sites at your organisation for which the exception applies. To select a site, select its checkbox.
4. Select whether to use paperless mandates to process direct debit transactions for the selected sites.

If you select Use paperless mandates, enter the number of days that must elapse after the advance notice letter process to collect on the transaction.

5. Click Save. You return to the Paperless Mandates page.