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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:
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List of parameters in the 'Change schedule' window
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.