When using a payment plan in a mandate it is possible to set a different first amount. This can be done by doing the following:
1. To create a new payment plan click Plan template under Settings.
2. Within the payment plan creation screen, to the right hand side below the amount select the Different first amount check box and enter the desired amount in the box that appears.
3. In the same way you can also configure a different last amount by selecting Different last amount and entering the desired amount in the box that appears.
Please note: You need to enter a specific end by date to enable this feature.