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REST API
Creating an eCheck Recurring Subscription
- Log in to theBusiness Center:
ADDITIONAL INFORMATION
- Live Transactions: https://businesscenter.cybersource.com
- Test Transactions: https://businesscentertest.cybersource.com
- In the left navigation pane, chooseRecurring Billing. The Recurring Billing page appears.
- ClickNew Subscription. The Add Subscription panel appears.
- Enter the recurring subscription information:
ADDITIONAL INFORMATION
Echeck Recurring Subscription Required InformationType of InformationDescriptionOrderOrder/merchant reference number.You can include two types of data storage fields in a customer subscription. See Optional Data Storage.PaymentPayment type—chooseCheck.Alternate Merchant Descriptor. Alternate contact information for your business, such as email address or URL.SEC Code—choose the authorization.Account numberCheck numberAccount typeCheck routing number—also known as the transit number.Driver’s license numberState/ProvinceDate of birthCustomerCustomer IDFirst and last nameStreet address 1City, state, ZIP/postal codeCountryPhone numberEmail addressShippingFirst and last nameCompanyStreet address 1Street address 2City, state, ZIP/postal codeCountrySubscriptionSubscription type—chooseRecurring.Recurring TransactionTitleRecurring amountCurrencySetup feeStart dateBilling frequencyNumber of payments - CheckRequire approval before processing paymentsto approve each payment beforeVisa Acceptance Solutionsprocesses it.
ADDITIONAL INFORMATION
If you change the amount of the subscription, the status of all future payments is reset to unapproved even if the payments were already approved. - ClickSubmit. The success message appears along with the subscription ID for the customer subscription.
- Click the subscription ID. The Subscription Details screen appears. See the Recurring Billing Business Center User Guide.