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
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
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
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.