Process Scheduled Payments
Methods related to processing recurring schedules
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Methods related to processing recurring schedules
Last updated
Was this helpful?
POST
/ICardProcess/ProcessScheduledPayments
Process the scheduled payments that are due as part of a subscription plan/recurring consent. Return approved and declined transactions. All of the due payments that are associated with the specified merchant are processed.
POST
/ICardProcess/ProcessScheduledPaymentsSelective
Process the scheduled payments that are due as part of a subscription plan/recurring consent. Return approved and declined transactions. Only the payments specified by ScheduleID are processed.
SchedIDs
array<int>
IDs of the schedules to process.
MerchID
int
The ID of the merchant for the operation. If you do not have multiple accounts, set to 1.
FunctionOk
boolean
Indicates if the function executed correctly.
RespMsg
string
Friendly response message for the user.
ErrMsg
string
Error message. Empty or null if no error.
ErrCode
int
Error code. 0 indicates success.
FunctionOk
boolean
Indicates if the function executed correctly.
RespMsg
string
Friendly response message for the user.
ErrMsg
string
Error message. Empty or null if no error.
ErrCode
int
Error code. 0 indicates success.
SessKey
string
A unique session key used for authentication in API calls. This key is generated upon successful authentication and must be included in all subsequent requests.
Example: B9F24903C3BA4770AE303032303541303032353437
SessKey
string
A unique session key used for authentication in API calls. This key is generated upon successful authentication and must be included in all subsequent requests.
Example: B9F24903C3BA4770AE303032303541303032353437