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The request URL for the recurring payment:
Parameter | Mandatory field | Adopted values | Default values | Description |
BillNumber | Yes | 15 or 16 characters | BillNumber of initial order | |
OrderNumber | Yes | 128 characters | New order number for this recurrent payment | |
Merchant_ID | Yes | Number | The enterprise identifier in IPS Assist | |
Login | Yes | 8-20 characters | Login (Latin letters, digits and symbol _) | |
Password | Yes | 8-20 characters | Password (Latin letters and digits) | |
Amount | Yes | Number, 15 digits, two digits after the delimiter (delimiter '.') | Recurring payment amount The value of recurring payment amount should be between the values of the min and max amounts of recurring payments transferred at the primary request for authorization of the initiating payment. | |
Currency | Yes | 3 characters | Recurring payment currency The currency of the recurring payment should be equal to the currency of the initiating one, otherwise the order closes with an error. | |
OrderComment | No | 4000 characters | Comment | |
Language | No | RU EN | EN | Language of the results output |
Format | No | 1 – CSV | 1 for POST request and 4 for SOAP | Format of the results output |