The function doRecurrentWalletPayment saves a payment record for automatic and recurring billing of your customer.
Payline processes day-by-day deadlines and informs you of the result via the notification function.
The payment record is characterized by:
The registration of the payment file is refused in the following cases:
In the event that the expiry date of credit card does not cover all the future due dates, Payline will alert you with the return code 02506.
A payment is refused only if the request for authorization is refused.
The request doRecurrentWalletPaymentRequest must have the following structure :
|