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REST API

Requesting an On-Demand Transaction

  1. Log in to the
    Business Center
    :

    ADDITIONAL INFORMATION

  2. In the left navigation pane, choose
    Recurring Billing
    . The Recurring Billing page appears.
  3. Choose the scope for the search:

    ADDITIONAL INFORMATION

    • Organization
    • Type
      • Subscriptions
      • Subscription payments
    • Scope of subscriptions
      • All
      • Active
      • On-hold
      • Cancelled—choose a date range.
      • Creation date—choose a date range.
      • Expiration date—choose a date range.
      • Payment card expiration date—choose a date range.
      • Field and value—choose a specific field; for example, the subscription ID.
      The subscriptions list appears.
  4. Click the title of the customer subscription you want to modify. The Subscription Details screen appears.
  5. Click
    Make On-Demand Payment
    . The On-Demand Payment screen appears. The on-demand transaction types that you can request are:

    ADDITIONAL INFORMATION

    • Credit Card—authorization, sale.
    • Electronic checks—debit, credit.
  6. Enter the amount for the transaction.
  7. Choose the transaction type.
  8. Click
    Submit
    . The Subscription Details screen appears. The transaction result message appears along with the request ID for the transaction.