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Common list of automatic order parameters
Column name | Description |
Order number | Order number of initial payment. |
BillNumber | Internal order number of initial payment. |
Date | Date/time of order creation in the system (in enterprise's time zone). Note! Order monitoring can show details of any order within last 1,5 years. If you need previous orders details, please, contact support team (support@ |
by). | |
Comment | Comment |
Amount | Amount of initial payment. |
Currency | Currency of initial payment. |
Payment status | Initial payment state (Approved, Declined and etc.) |
Auto-payment amount | Auto payment amount, can be changed in the context menu. |
Last auto-payment status | Last auto-payment state currently. |
Period | The time interval between automatic recurring payments. |
Finish date | End date of the auto-payments under this order. |
Next payment date | Date for next payment under this order |
Access to view payments for the order is available through the order's context menu. Right click on the order will show the order's context menu, click on ' View payments' to see the all payments of this order.
Context menu in the list of auto-payments
Selecting ' View payments' option in order context menu will open new window with information about all payments for this order.
List of parameters in the 'View payments ' window
Name | Description |
BillNumber | Internal number of payment |
Interface ID | 20 – auto-recurrent payment according to the schedule; 14 - recurring payments was made via the web service. |
Date/Time | Payment date and time. |
Authorization amount | Payment amount. |
Currency | Payment currency. |
State | Payment state (Approved, Declined and etc.) |
Error message | Payment error message |
When you select Cancel in the context menu, the confirmation window opens to cancel auto-payment:
Auto-payment cancel confirmation window
When cancellation of auto-payment is successful, the following message:
Message box on the successful cancellation of payment
When you select " Change Schedule " in the context menu, the window opens a window in which the user has the ability to change the auto-payment on the selected order (see table below).
Column name | Description |
Order number | Order number (for reference only). |
Amount | Amount of auto-payment. |
Period | The time interval between automatic recurring payments (numeric value). |
Period unit | Drop-down list: Day, Week, Month. |
Max. count | The maximum number of payments within the order. |
Finish date | End date of the auto-payments under this order. |
Next payment date | Date for next payment under this order |
Thus, automatic payments will be executed starting from the next payment date at the specified interval until the end date, while the total number of automatic payments will not exceed the specified maximum number. If the next payment date is not specified, it will be calculated automatically based on the current date, the specified end date and the specified period.