APIRecurringPaymentAddUpdateRequestModel

A dollar amount to be paid on the bill.

Contains the unique customer token used to identify the customer the recurring payment is being added/edited for.

Date to start the recurring payment.

Date to Stop the Recurring Payment

Indicates what day of the month to pay the bill.

Specifies whether this recurring payment has fee waived.

Check if the recurring payment request confirmation option is PPD. Prearranged Payment and Deposit Entries (PPD): The merchant obtains written authorization to credit or debit to a consumer's bank account

The number of payments to make before stopping recurring payments.

Other Data

Option to pay unpaid invoices as part of the first recurring payment.

For enrolled or one-time payments, contains the new payment account information to use for the payment. Will be saved as an available payment account for enrolled customers.

For enrolled payments, contains the payment account token of the existing payment account to use.

The name to be given the recurring payment.

An enum selecting how to choose the amount to be paid on a bill.

An enum selecting when in the payment cycle to pay the bill.

The id of an existing RecurringPayment record. The value must be greater than zero for update and delete. It is not required for add.

An enum selecting the Stop Type for the recurring payment.

Reference Number

Indicates how many days before a payment date to send a notification regarding the recurring payment.