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How can I set up a continuous recurring transaction for my client?

Valid inputs for pg_schedule_quantity begin at zero. Specifying zero indicates a transaction is to be processed until canceled. Recurring transactions must have both pg_schedule_quantity and pg_schedule_frequency, but pg_schedule_recurring_amount and pg_schedule_start_date are optional. The following is an example message for a continuous monthly recurring EFT sale transaction:

pg_merchant_id=111111
pg_password=merchant's processing password
pg_transaction_type=20
pg_total_amount=100.00
ecom_billto_postal_name_first=John
ecom_billto_postal_name_last=Smith
ecom_payment_check_account_trn=021000021
ecom_payment_check_account=1234567
ecom_payment_check_account_type=C
pg_schedule_frequency=20
pg_schedule_quantity=0
endofdata



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