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Repeat Billing (Solution One)

The recurring billing tool allows you to create, update, and search for recurring billing records. Once you set up your recurring billing records, we do the rest, processing the recurring transactions for the amount, at the frequency, and over the time period that you specify. Once a billing record has been created, you can easily modify it at any time.

Using the Remote API you are able to submit recurring payments, using an approach called continuousauthority. To submit a recurring payment you will first require getting an initial verification of a consumer’s card details including the card’s CVV. This verification request is then checked and if successful, authorised. We then store the card details securely on our PCI approved system.

With our Solution One account we offer three types of billing methods:

1. Traditional

You setup and bill a single cardholder via credit card with a specific amount on a specific day for an indefinite or specified period of time.

You can even set up the payment to come out after a certain amount of days, for example every 28 days, rather than a specific date. Please note that we do not provide the payment scheduler for this however and that is down to you, so when you send the payments will be reliant on your software rather than our system.

2. Expanded / Plan Recurring Billing

You create a plan and then associate an unlimited number of cardholders with the plan. This approach provides simplicity when the time comes to update the plan. When you change the amount to be charged or the timing of the charges all associated cardholders are affected immediately.

3. Modifiable Recurring Billing

Using the Batch Upload feature, you can create an excel spreadsheet, .CSV or .TXT file to be uploaded as often as needed. This feature provides you with the simplicity of recurring billing and the ability to change any related billing information including the amount.

If you elect to create an excel worksheet, the template can be saved within our gateway and used for subsequent processing and settlement. The Batch Upload can process 50,000 transactions.



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