Presentation
In Widget mode, Payline offers 3 types of processing to manage subscription or recurring payments :
Payline offers the management of subscription / recurring payments by relying on the Payline schedule management engine : the merchant programs the deadlines in Payline when the customer takes out a subscription.
The card debit date is chosen by the merchant when creating the schedule.
The payment process
From the second purchase
Subscription payment: managed by the merchant's system with Payline wallets
By taking charge of the deadlines directly at the level of the merchant's IS, the debit orders on the cards are sent directly to Payline (by web service).
By taking charge of the deadlines directly at the level of the merchant's IS, the debit orders on the cards are sent directly to Payline (by web service).
The merchant's IS contacts Payline via the doWebPayment service to initiate a payment request.
The creation of deadlines is carried out at the times indicated below: PRODUCTION
TEST
The execution of the deadlines is carried out at 00:30. |
The function in Widget mode is:
Payline.Api.getRecurringDetails().schedules; |
The format of the schedule:
{ "type": "REC", "billingNumber": 20, "firstAmount": "5,00 EUR", "billingCycle": "Hebdomadaire", "amount": "5,00 EUR", "firstBillingDate": "23/05/2018", } |
The payment page display summarizes the schedule information:
The payment receipt contains the information of the payment schedule:
You have the possibility of being alerted on a notification Url of your choice following the debit of each of the deadlines.
Payline also offers to send an email, fully customizable, to your buyer following the debit of each of the deadlines.
These two features are configurable in our Payline backoffice.
This functionality must be configured in the Payline administration center in the "Configuration" / "Your points of sale" / "Editing a point of sale" tab.
To do this, you must enter a notification URL or provide us with a notification URL in the call to Payline web services and check the "Notification of payments due" box.
List of parameters transmitted by Payline on the notification URL as part of a payment due:
This setting tells you the payment type for which you are being notified.
"BILL" corresponds to the value provided for a payment due:
This is the payment file number grouping together all the deadlines:
Wallet ID used during payment. In this example, it is an implicit wallet:
Transaction ID:
Payment date of the due date:
Order reference transmitted during the initialization of payment by the merchant.
Complete example of a deadline notification URL:
Payline offers you to notify the consumer during each direct debit by email.
You completely personalize this email (content, logo, variables available in the body of the email).