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.
Step 2: Read the details of the transaction
This step is performed with the getWebPaymentDetails web service.
For each deadline (billingRecord):
Read the detail of the result of a deadline
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.
Deactivate a payment record
To deactivate a payment record, you must make a call to the disablePaymentRecord web service.
Modify an installment
Changing a By clicking on the "Modify" link from a deadline, 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 deadlines:
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:
The format of the schedule:
The payment page display summarizes the schedule information:
The payment receipt contains the information of the payment schedule: