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The " doScheduledWalletPayment " function registers a scheduled payment request and makes does the requested day a debit authorization request with the data of a wallet.

The payment record is characterized by:

• information from an existing virtual wallet ;.
• the payment due date: an amount, a currency, a due date, a status, etc...

The registration of the application request is refused in the following cases :

• The identifier of the virtual portfolio wallet provided does not exist or the portfolio wallet is inactive ; .
• The desired payment date is beyond the expiry date of the means of payment ; method.
  
• The payment method is not accepted ;.

Payment is refused only if the application request for authorization is refused.

Payline informs you, through its notification function, the processing of your payment request. The notification URL used is defined at your point of sale on the Administration Center.

Request

Extrait

The " doScheduledWalletPaymentRequest " request must have the following structure : Element Description Mandat Required Format Type Condition  version Payline web services version. To be valued with the latest version: see the table of versions. Yes N2 payment Information regarding payment. see the items below Payment information. Yes Object - payment orderRef Order reference Reference of the order. No AN50 orderDate Date of the order. No AN16 scheduledDate The desired date for the authorization request. Yes AN10 walletId The unique identifier of the virtual wallet. This is the identifier that you communicated during the request to create the Wallet. Yes AN50 cardInd This field is required if you use the multiwallet. No N2 order Order information. Yes Object - order order recurring Recurring information. No Object recurring authentication3DSecure authentication3DSecure information No Object authentication3DSecure privateDataList Personal information. No Object PrivateDataList privateDataList media Detection of the media used during the payment. The possible values ​​of this tag are: -       Computer, -       Mobile, -       Tablet, -       TV, -       Console, -       Undefined. No AN25 subMerchant Payment Facilitator information. No Object - subMerchant subMerchant linkedTransactionId Use to identify the first authorization request which initializes the payment (for merchants managing their own wallets). No AN version 26 or higher