Creating a recurring payment via the Expert Back Office

To help you write the recurring payment rules, we have provided the possibility to create recurring payments via the Expert Back Office.

Recurring payments are created on the basis of an existing token.

  1. Go to Management > Recurring payments.
    During test phases, display the Management > TEST recurring payments menu.
  2. In the Token tab, select the token that will be used for creating the recurring payment.
  3. Select a recurring payment with a right-click.
  4. Select Create a recurring payment.
    You can also click Create at the bottom of the screen, in the List of associated recurring payments area
    Recurring payments are created in four steps.
    Figure 1. Recurring payment creation assistant step 1
  5. Select the shop.
  6. Select the Validation mode (Automatic or Manual).
  7. Click Next.
    Figure 2. Recurring payment creation assistant step 2
  8. Enter the start date.
  9. Enter the fixed amount and the currency of the recurring payment.
    It is possible to define additional optional parameters (Initial amount if it is different from the fixed amount and the number of installments with the initial amount).
  10. Click Next.
    Figure 3. Recurring payment creation assistant step 3
  11. Define the recurrence rule either in Simple mode, or in Advanced mode.
    If using the advanced mode, you must check the box Manual edition of the rule and enter the recurring payment rule.
    Example of the rule in advanced mode: RRULE:FREQ=MONTHLY;BYMONTHDAY=5;COUNT=3
  12. Click Next.
    A summary will appear.
  13. Click on Create.