ISO Direct Debit Mandate Validation

Summary:

During creation on the Direct Debit batch, are there any validations to setup?

Content (please ensure you mask any confidential information):

Customer is facing direct debits that are rejected due to missing mandate information.

Ideally this is captured during Receipt Creation or Remittance creation. And even more ideally, the payment information on the invoice is reversed.
There is a funds capture error setup which can be done on the receipts but is there a validation on the mandate information available?

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):