To set up recurring billing or subscription payments, use the Schedule API or manually configure a charge schedule on the dashboard.
Note: If a scheduled date does not exist for that month (for example, the 30th of February), the schedule will be run on the last day of that month (for example, the 28th or 29th of February, depending on whether the year is a leap year or not).
The single charge schedule is run only on one selected date.
To get started, first sign in to your dashboard.
Select Single charge schedule from the Set up schedule
dropdown on the right.
Fill in the customer and card information, and select the date or day of the week and the frequency at which the schedule must run, and click Set up.
Multiple charge schedules are run on every specified date.
To get started, first sign in to your dashboard.
Select Multiple charge schedule from the Set up schedule
dropdown on the right.
Click + to select a CSV file containing the schedules.
Click Upload.
The schedules have been uploaded and will be run in the background. You can view their status in the sidebar.
Once the schedule has been set, the system will automatically create charges to collect payments on your behalf.
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