The "Approved" value is displayed when the user has saved all the elements that are compulsory to validate the current mandate, and has clicked on the Validation button. A validation confirmation is requested from the user. Modifications are possible only in the context of amendments.The "Adjourned" value is displayed when the mandate is put on hold because of a problem on a direct debit. Changes are possible only in the context of amendments.The "Revoked" value is displayed when the creditor or the debtor ends permanently the direct debit authorization. The mandate can no longer be modified and it is stored in the database. A revocation confirmation is requested from the user.The "Expired" value is displayed when the last (or single) direct debit has been performed. The mandate can no longer be modified. If the expired mandate was a main mandate, the user must select another mandate as the main mandate. The expired mandate is automatically unselected as main mandate.