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Recurring payment with fixed amounts and due dates

This solution allows the Merchant to delegate recurrence management to the payment gateway.

By using the payment form, the Merchant can simultaneously proceed to signing the mandate and creating a recurring payment.

The implementation of this solution is specified in chapter Implementation.

If a recurring mandate already exists for the debtor, it is possible to define a recurring payment:

  • either via the Merchant Back Office

    The merchant creates a subscription from an existing mandate since his Merchant Back Office.

    For more information, see the related documentation Managing tokens and recurring payments.

  • or via Web Services

    For more information, please see chapter Creating a recurring payment via Web services.

  • Viewing the progress of a recurring direct debit
  • Implementation
  • Creating a recurring payment via the Merchant Back Office
  • Creating a recurring payment via Web services
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