User's Guide
Table Of Contents
- Contents
- Preface
- Managing Payflow Services
- Using the SDK to Perform Recurring Tasks
- About Recurring Billing Profile Actions
- Using the Add Action
- Required Parameters for the Add Action
- Using the Modify and Reactivate Actions
- Required Parameters for the Modify and Reactivate Actions
- Using the Cancel Action
- Required Parameters for the Cancel Action
- Using the Inquiry Action to View Information for a Profile
- Using the Inquiry Action to View the Status of the Profile
- Using the Inquiry Action to View the Status of Payments
- Required Parameters for the Status of Payments Inquiry Action
- Using the Payment Action
- Required Parameters for the Payment Action
- Testing Recurring Billing
- Obtaining Consent to Bill Customers Using Recurring Billing
Using the SDK to Perform Recurring Tasks
Using the Inquiry Action to View the Status of the Profile
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30 July 2011 Payflow Pro Recurring Billing Service User’s Guide
TENDER Tender Type.
PAYMENTSLEFT Number of payments left to be billed.
NOTE: This value decreases by 1 after each payment period, regardless
whether the payment failed or succeeded. To ensure that you receive
funds for each payment period, you must monitor payments and
follow up on any failed payments.
NEXTPAYMENT Date that the next payment is due.
END Date that the last payment is due. Present only if this is not an unlimited-
term subscription.
AGGREGATEAMT Amount collected so far for scheduled payments.
AGGREGATEOPTIONALAMT Amount collected through sending optional transactions.
AMT Base dollar amount to be billed.
MAXFAILPAYMENTS The number of payment periods (specified by PAYPERIOD) for which the
transaction is allowed to fail before PayPal cancels a profile. See
RETRYNUMDAYS.
NUMFAILPAYMENTS Number of payments that failed.
RETRYNUMDAYS The number of consecutive days that PayPal should attempt to process a
failed transaction until Approved status is received.
EMAIL Customer email address email receipts (described in PayPal Manager online
help).
COMPANYNAME Recurring Profile Company Name.
NAME Name of account holder.
FIRSTNAME First name of card holder.
MIDDLENAME Middle name of card holder.
LASTNAME Last name of card holder.
STREET Billing street.
CITY Billing city.
STATE Billing state.
ZIP Billing postal code.
COUNTRY Billing country.
PHONENUM Telephone number.
SHIPTOFIRSTNAME First name of the ship-to person.
SHIPTOMIDDLENAME Middle name of the ship-to person.
T
ABLE 2.13 Response fields for Inquiry actions (Continued)
Field Description