firstAmount The amount of the first amount to be made. It must be formulated in the smallest unit of the currency. No N12 10000 amount The amount of a maturity. It must be formulated in the smallest unit of the currency. Yes N12 500 billingCycle The code of the frequency of payments. Values : 40: Monthly cf. complete list in annex table " Frequency list " Yes N2 40 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 startDate The date of the first expiry (only in REC mode). If this field is not filled in, Payline assigns the current date. No AN10 01/01/2018 31/12/2018 12:00 06/06/2018 12:00 Example : Payment in = REC mode with the following values: 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.Field Description Required Format Example Condition
For an amount of 100 €, you must set the value 10000value mandatory REC and NX
For an amount of 5 €, you must put the value 500value mandatory REC and NX
60: QuarterlybillingLeft Number total of due dates (only for NX) No N3 3 value mandatory NX billingRank No N2 1 Version 22 or higher (3DSV2) billingDay Day when the deadlines must be processed. Format : dd No AN2 20
Format : dd/mm/yyyyendDate 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
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