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Webservice - doResetRequest (EN)

The

function

"doRecurrentWalletPayment"

saves

a

payment

record

for

an

automatic

and

recurring

billing

of

your

customer.

Payline

processes

day-by-day

deadlines

and

informs

you

of

the

result

via

the

notification

function.

The

payment

record

is

characterized

by:

• information

• from

• an

• existing

• virtual

• wallet

• ; 
• payment

• deadlines:

• an

• amount,

• a

• currency,

• a

• due

• date,

• a

• status,

• etc.

The

registration

of

the

payment

file

is

refused

in

the

following

cases:

• The

• identifier

• of

• virtual

• wallet

• provided

• does

• not

• exist

• or

• the

• wallet

• is

• inactive

• ;
• The

• amount

• of

• payment.Amout

• field

• does

• not

• have

• the

• correct

• value

• ;
• The

• payment

• method

• is

• not

• accepted.

In

the

event

that

the

expiry

date

of

credit

card

does

not

cover

all

the

future

due

dates,

Payline

will

alert

you

with

the

return

code

02506.

A

payment

is

refused

only

if

the

request

for

authorization

is

refused.

Request to send

The request "doRecurrentWalletPaymentRequest" must have the following structure :

Date of the order

The desired date for the authorization request

Detection of the media used during the payment.

The possible values ​​of this tag are :