As described in the chapter 2 of this document, last step; the client is redirected to the creditor’s page.
This step allows the creditor to:
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Acknowledge the fact that the mandate has been signed/validated, Failed or Aborted.
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Retrieve technical information that has been generated during the process. The information will be transmitted using a post request to the URL’s specified under the initSession() method.
The state of the session can also be transmitted through the OK URL, KO and Cancel.