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
Recurring Billing Service User’s Guide 41
A
account verification 19, 25
ACCT 17, 22
ACTION 17, 22
actions
Add 14
Cancel 26
Inquiry 14
Modify 21
overview 13
Payment 34
Reactivate 21
Add action
defined 14
required parameters 16
response strings 20
adding profiles 14
AMT 17, 23
B
BAID 17
C
Cancel action
defined 26
required parameters 27
response strings 27
cancelling profiles 26
COMPANYNAME 19, 25
credit card account validation 15
CURRENCY 22
currency codes 22
E
EMAIL 19, 25
I
Inquiry action
defined 14
required parameters 29, 33
M
MAXFAILPAYMENTS 19, 24
Modify action
defined 21
parameters 22
response strings 26
modifying profiles 21
O
optional transactions 14
OPTIONALTRX 19, 25
OPTIONTRXAMT 20, 25
ORIGID 17, 19
ORIGPROFILEID 22, 23
P
Payment action
defined 34
required parameters 35
response strings 35
payment period
defined 10
PAYPERIOD 18, 24
profile ID
defined 10
PROFILENAME 17, 22
profiles
adding 14
cancelling 26
defined 9
inquiring 14
modifying 21
profile ID 10
reactivating 21
retrying transactions 34
R
Reactivate action
defined 21
parameters 22
response strings 26
reactivating profiles 21
response string