In Widget mode, Payline offers to manage the installments, first you call doWebPayment service and read the result with getWebPaymentDetails service.
This step is realized with the doWebPayment web service.
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This step is performed with the getWebPaymentDetails web service.
For each installment (billingRecord):
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Here is an example of the response from the web service getWebPaymentDetails
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Following 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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To deactivate a payment record, you must make a call to the disablePaymentRecord web service.
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Changing a By clicking on the "Modify" link from an 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 installments:
By clicking on the "Edit" link from an installment, you have access to this screen:
You can change the amount and / or the due date from this screen.
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:
The payment receipt contains the information of the payment schedule: