Presentation
In Widget mode, Payline offers to manage the installments, first you call doWebPayment service and read the result with getWebPaymentDetails service.
Step 1: Initialize the web payment request
This step is realized with the doWebPayment web service.
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Step 2: Read the details of the transaction
This step is performed with the getWebPaymentDetails web service.
For each deadline installment (billingRecord):
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Here is an example of the response from the web service getWebPaymentDetails
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Read the installment detail
of theresult
of a deadlineFollowing the notification of a due date, you must collect the result of the transaction by calling the getPaymentRecord web service with the identifier of the payment file received as a parameter of the notification URL.
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Deactivate a payment record
To deactivate a payment record, you must make a call to the disablePaymentRecord web service.
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Modify an installment
Changing a By clicking on the "Modify" link from a deadlinean installment, you have access to this screen:can be done on the backoffice.
To do this, go to the "Recurring payment" / "Management of payment files" tab, find your payment file with its number.
In the details of the payment file, you can see your upcoming deadlinesinstallments:
En cliquant sur le lien « Modifier » à partir d’une échéance, vous avez accès à cet écran :
You can change the amount and / or the due date from this screen.
The timetable display
The function in Widget mode is:
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The format of the schedule:
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The payment page display summarizes the schedule information:
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The payment receipt contains the information of the payment schedule:
Pages linked
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