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When the merchant builds the next order, it is possible to redirect to the IPS Assist payment page to pay with the earlier saved card. In this case, the merchant must send order data with a unique customer number, i.e. in addition to the authorized request parameters, it is necessary to transfer the CustomerNumber.
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This parameter must not be transmitted simultaneously with the RecurringIndicator, RecurringMinAmount, RecurringMaxAmount, RecurringPeriod, RecurringMaxDate parameters. |
All actions related to payment by a saved card are performed on the Assist side.
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Parameter | Mandatory field | Adopted values | Default value | Description | ||
RecurringIndicator | Yes | 1 –recurring payment | 0 | Recurring payment indicator
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RecurringMinAmount | Yes | Number, 15 digits, two digits after the delimiter (delimiter '.') | Min amount of recurrent payments. Mandatory if RecurringIndicator = 1
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RecurringMaxAmount | Yes | Number, 15 digits, two digits after the delimiter (delimiter '.') | Max Amount of recurrent payments. Mandatory if RecurringIndicator = 1
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RecurringCount | Yes | Number, 3 digits | Frequency of recurrent payments in days. Mandatory if RecurringIndicator = 1
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RecurringMaxDate | Yes | Date as string in DD.MM.YYYY format | The end date of recurrent payments. Mandatory if RecurringIndicator = 1
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