Schedule a Payment
With Scheduling API, you can schedule DB, PA or CD transaction in the future.
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With Scheduling API, you can schedule DB, PA or CD transaction in the future.
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Register the customer payment information could be done from or could be done through Server-To-Server in two methods: or
Following is an example of stand alone registration.
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Send a request to /schedules end point with the registrationId, payment type and the job schedule which describes when and how often the transaction should be committed.
For complete reference of job parameters, check
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As the scheduled transaction triggers, the system commits the payment transaction on time using the stored payment information and payment type specified.
The system will commit a payment transaction with the paymentType, amount and currency specified, and will use the payment information registered on the first step.
As the case of canceling the scheduled transaction, merchant sends a deschedule request to cancel future transactions.
Send a request to the de-scheduling specifying the referenceId of the scheduled transaction as following: