Recurring Maintenance API
Data Attribute Reference
Data Type
- A: Alphabet
- AN: Alphanumeric
- C: Characters
- B: Boolean
- D: Decimal
- N: Numeric
Mandatory attributes
- M: Mandatory
- C: Conditional
- O: Optional
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Recurring Inquiry Request Parameters
<RecurringMaintenanceRequest>
<version>2.4</version>
<timeStamp></timeStamp>
<merchantID></merchantID>
<recurringUniqueID></recurringUniqueID>
<processType>I</processType>
<recurringStatus></recurringStatus>
<amount></amount>
<allowAccumulate></allowAccumulate>
<maxAccumulateAmount></maxAccumulateAmount>
<recurringInterval></recurringInterval>
<recurringCount></recurringCount>
<chargeNextDate></chargeNextDate>
<chargeOnDate></chargeOnDate>
</RecurringMaintenanceRequest>
| Parameter | Data Type/ Length | Mandatory | Description |
|---|---|---|---|
| version | AN 5 | M | Request version number Current: 2.4 |
| timeStamp | C 22 | O | Request time stamp * In ddMMyyHHmmss format |
| merchantID | C 15 | M | Merchant ID |
| recurringUniqueID | N 20 | M | Unique ID of recurring payment cycle * Returned by 2C2P to merchant for recurring payment request |
| processType | C 1 | M | Payment process command * I = Inquiry |
| recurringStatus | C 1 | O | Status of the recurring payment cycle Y: active N: inactive |
| amount | N 12 | O | Recurring amount * In 12-digit leading zero format |
| allowAccumulate | C 1 | O | Allow accumulation if authorization failed * If enabled, allows accumulation of failed transaction amounts in next recurring cycle |
| maxAccumulateAmount | N 12 | O | Limit for total amount of failed transactions that can accumulate before terminating the cycle * In 12-digit leading zero format |
| recurringInterval | N 5 | O | Recurring interval In days (charge card every x days) Max value: 365 (1 year) |
| recurringCount | N 5 | O | Count of recurring transactions allowed Repeat this payment x times Set to ‘0’ for continuous recurring transactions until terminated manually |
| chargeNextDate | C 8 | O | Next date of recurring payment * In DDMMYYYY format |
| chargeOnDate | N4 | O | Indicate Recurring payment charge on specific day of every month. Date format is ddMM. |
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Recurring Update Request Parameters
<RecurringMaintenanceRequest>
<version>2.4</version>
<timeStamp></timeStamp>
<merchantID></merchantID>
<recurringUniqueID></recurringUniqueID>
<processType>U</processType>
<recurringStatus></recurringStatus>
<amount></amount>
<allowAccumulate></allowAccumulate>
<maxAccumulateAmount></maxAccumulateAmount>
<recurringInterval></recurringInterval>
<recurringCount></recurringCount>
<chargeNextDate></chargeNextDate>
<chargeOnDate></chargeOnDate>
</RecurringMaintenanceRequest>
| Parameter | Data Type/ Length | Mandatory | Description |
|---|---|---|---|
| version | AN 5 | M | Request version number Current : 2.4 |
| timeStamp | C 22 | O | Request time stamp * In ddMMyyHHmmss format |
| merchantID | C 15 | M | Merchant ID |
| recurringUniqueID | N 20 | M | Unique ID of recurring payment cycle * Returned by 2C2P to merchant for recurring payment request |
| processType | C 1 | M | Payment process command * U = Update |
| recurringStatus | C 1 | O | Status of the recurring payment cycle Y: active N: inactive |
| amount | N 12 | M | Recurring amount * In 12-digit leading zero format |
| allowAccumulate | C 1 | O | Allow accumulation if authorization failed * If enabled, allows accumulation of failed transaction amounts in next recurring cycle |
| maxAccumulateAmount | N 12 | O | Limit for total amount of failed transactions that can accumulate before terminating the cycle * In 12-digit leading zero format |
| recurringInterval | N 5 | M | Recurring interval In days (charge card every x days) Max value: 365 (1 year) |
| recurringCount | N 5 | M | Count of recurring transactions allowed Repeat this payment x times Set to ‘0’ for continuous recurring transactions until terminated manually |
| chargeNextDate | C 8 | O | Next date of recurring payment * In DDMMYYYY format |
| chargeOnDate | N4 | O | Indicate Recurring payment charge on specific day of every month. Date format is ddMM. |
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Recurring Cancel Request Parameters
<RecurringMaintenanceRequest>
<version>2.4</version>
<timeStamp></timeStamp>
<merchantID></merchantID>
<recurringUniqueID></recurringUniqueID>
<processType>C</processType>
<recurringStatus></recurringStatus>
<amount></amount>
<allowAccumulate></allowAccumulate>
<maxAccumulateAmount></maxAccumulateAmount>
<recurringInterval></recurringInterval>
<recurringCount></recurringCount>
<chargeNextDate></chargeNextDate>
<chargeOnDate></chargeOnDate>
</RecurringMaintenanceRequest>
| Parameter | Data Type/ Length | Mandatory | Description |
|---|---|---|---|
| version | AN 5 | M | Request version number Current: 2.4 |
| timeStamp | C 22 | O | Request time stamp * In ddMMyyHHmmss format |
| merchantID | C 15 | M | Merchant ID |
| recurringUniqueID | N 20 | M | Unique ID of recurring payment cycle * Returned by 2C2P to merchant for recurring payment request |
| processType | C 1 | M | Payment process command * C = Cancel |
| recurringStatus | C 1 | O | Status of the recurring payment cycle Y: active N: inactive |
| amount | N 12 | O | Recurring amount * In 12-digit leading zero format |
| allowAccumulate | C 1 | O | Allow accumulation if authorization failed * If enabled, allows accumulation of failed transaction amounts in next recurring cycle |
| maxAccumulateAmount | N 12 | O | Limit for total amount of failed transactions that can accumulate before terminating the cycle * In 12-digit leading zero format |
| recurringInterval | N 5 | O | Recurring interval In days (charge card every x days) Max value: 365 (1 year) |
| recurringCount | N 5 | O | Count of recurring transactions allowed Repeat this payment x times Set to ‘0’ for continuous recurring transactions until terminated manually |
| chargeNextDate | C 8 | O | Next date of recurring payment * In DDMMYYYY format |
| chargeOnDate | N 4 | O | Indicate Recurring payment charge on specific day of every month. Date format is ddMM. |
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Recurring Response Parameters
<RecurringMaintenanceResponse>
<version></version>
<timeStamp></timeStamp>
<respCode></respCode>
<respReason></respReason>
<recurringUniqueID></recurringUniqueID>
<recurringStatus></recurringStatus>
<invoicePrefix></invoicePrefix>
<currency></currency>
<amount></amount>
<maskedCardNo></maskedCardNo>
<allowAccumulate></allowAccumulate>
<maxAccumulateAmount></maxAccumulateAmount>
<recurringInterval></recurringInterval>
<recurringCount></recurringCount>
<currentCount></currentCount>
<chargeNextDate></chargeNextDate>
<chargeOnDate></chargeOnDate>
</RecurringMaintenanceResponse>
| Parameter | Data Type/ Length | Mandatory | Description |
|---|---|---|---|
| version | C 5 | M | Request version number Current: 2.4 |
| timeStamp | C 22 | M | Request time stamp * In ddMMyyHHmmss format |
| respCode | C 3 | M | Response Code 00 = success If not 00, the process has failed |
| respReason | C 100 | O | Reason of Failure |
| recurringUniqueID | N 20 | M | Unique ID of recurring payment cycle * Returned by 2C2P to merchant for recurring payment request |
| recurringStatus | C 1 | M | Status of the recurring payment cycle Y: active N: inactive |
| invoicePrefix | C 15 | M | Invoice Prefix |
| currency | N 3 | M | Currency Code Refer to Currency Code List |
| amount | N 12 | M | Recurring amount * In 12-digit leading zero format |
| maskedCardNo | C 16 | M | Masked credit card number * Masked card format based on merchant profile setting: •First 6 Last 4 (411111XXXXXX1111) • Last 4 (XXXXXXXXXXXX1111) |
| allowAccumulate | C 1 | M | Allow accumulation if authorization failed * If enabled, allows accumulation of failed transaction amounts in next recurring cycle |
| maxAccumulateAmount | N 12 | M | Limit for total amount of failed transactions that can accumulate before terminating the cycle * In 12-digit leading zero format |
| recurringInterval | N 5 | M | Recurring interval In days (charge card every x days) Max value: 365 (1 year) |
| recurringCount | N 5 | M | Count of recurring transactions allowed Repeat this payment x times Set to ‘0’ for continuous recurring transactions until terminated manually |
| currentCount | N 5 | O | Current count of transactions for recurring cycle |
| chargeNextDate | C 8 | O | Next date of recurring payment * In DDMMYYYY format |
| chargeOnDate | N 4 | O | Indicate Recurring payment charge on specific day of every month. Date format is ddMM. |
Updated about 1 year ago