The amount of the first amount to be made. It must be formulated in the smallest unit of the currency.
The amount of a maturity. It must be formulated in the smallest unit of the currency.
The code of the frequency of payments. Values :
cf. complete list in annex table " Frequency list "
|billingLeft||Number of due dates||No||N3||3|
Rank of the installment (from 1 to n, where n is the total number of installments ie the value of 'billingLeft')
This value has to be set when used in the doAuthorization web service
|No||N3||1||Version 21 or higher (3DSV2)|
|billingDay||Day when the deadlines must be processed. Format : dd||No||AN2||20|
The date of the first expiry (only in REC mode). If this field is not filled in, Payline assigns the current date.
|endDate||The date of the end of payment deadlines. Format : dd/mm/yyyy HH24:MI||No||AN16|
|newAmount||New amount changed. For an amount of 60 €, you must put the value 6000||No||N12||6000|
|amountModificationDate||The date of the modification of the amount. Format : dd/mm/yyyy HH24:MI||No||AN16|
Payment in = REC mode with the following values:
- recurring.billingCycle = 40 (monthly)
- a CB card
- 24 months with disbursements at the end of every month
- recurring.EndDate = today's date +2 years
The first transaction is made on the current date and then every month, at the end of the month for 2 years until the endDate.
For the even months and the month of February, the day selected when creating the deadlines is 30 for even months and 28 or 29 for February.