Recurring payments
The service is intended for initiation payments for continued services by subscription. This possibility is determined by the settings of the acquiring bank processing. For more information, contact the support service support@belassist.by.
The parameter RecurringIndicator = 1 should be set in initial authorization request in order to initiate the recurrent payment. Also the parameters of the range of amounts in subsequent recurring payments, payment frequency (in days) and the end date of subscription should be provided.
Then periodically the company will initiate the payment, setting the payment amount only and the rest required payment information (bankcard data) is taken from the original payment.
To make the subsequent recurring payment, send a request to IPS Assist server by HTTP POST or SOAP method (in UTF-8 coding).