AsiaPay Limited

Introduction

Sechedule Payment

Function of schedule payment

Schedule Payment API

Add Schedule Payment

Change the credit card information of schedule payment record

Change the amount of schedule payment record

Delete schedule payment record

Change the date of schedule payment record (Only support “Month” schedule type)

Query function of schedule payment record

Change the schedule type of schedule payment record

Suspend / Reactivate schedule payment record

Theneo Demo TechCrunch

User Guide for Schedule Payment API

Production

<p class="slate-p " ></p><p class="slate-p " ></p><h1 class="slate-h1 " ><strong class="slate-bold">Welcome to </strong><span style="color:#ff6600"><strong class="slate-bold">User Guide for Schedule Payment API</strong></span></h1><p class="slate-p " ></p><p class="slate-p " ></p>

<p class="slate-p " >Schedule payment is an additional function of Paydollar E-Commerce Service. It can help merchant to
pre-define different type of schedule credit card payment e.g. Monthly or weekly fee
The System Flow of this module is as follows: -</p><ol class="slate-ol " ><li class="slate-li " ><div style="position:relative">Merchant have to upload their member information such as Credit Card No, Expire Date, member
id, schedule type, start date, end date in file format to us from our Web-base interface.</div></li><li class="slate-li " ><div style="position:relative">Then Base on the Schedule Factor such as start date and schedule type (i.e. 3 week, 2 Month),
provide by merchant, our system will work out and proceeds the transaction via a bank to debit his/her
credit card.</div></li><li class="slate-li " ><div style="position:relative">After, finished the transaction, the system will email a transaction log to the merchant.</div></li><li class="slate-li " ><div style="position:relative">The merchant can also check that transaction via the web-base transaction report</div></li></ol><p class="slate-p " ></p>

Schedule payment is an additional function of Paydollar E-Commerce Service. It can help merchant to
pre-define different type of schedule credit card payment e.g. Monthly or weekly fee
The System Flow of this module is as follows: -

<p class="slate-p " ></p><p class="slate-p " >The function of Schedule Payment API</p><ol class="slate-ol " ><li class="slate-li " ><div style="position:relative">Add schedule payment (with payment type)</div></li><li class="slate-li " ><div style="position:relative">Change the credit card information of schedule payment record</div></li><li class="slate-li " ><div style="position:relative">Change the amount of schedule payment record</div></li><li class="slate-li " ><div style="position:relative">Delete schedule payment record</div></li><li class="slate-li " ><div style="position:relative">Change the start/end date of schedule payment record</div></li><li class="slate-li " ><div style="position:relative">Query function of schedule payment record</div></li><li class="slate-li " ><div style="position:relative">Change the schedule type of schedule payment record</div></li><li class="slate-li " ><div style="position:relative">Suspend / Reactivate the schedule payment record</div></li></ol><p class="slate-p " ><strong class="slate-bold">URL of Testing Platform:</strong></p><div class="code-block-wrapper"  style="width:100%" ><div class="code-block-header">Plain text</div><pre class="slate-CodeBlockElement slate-code_block"><textarea id="publishedPageCodeblock" style="display:none !important; visibility: hidden; opacity: 0; width: 1px; height: 1px;" type="hidden">https://test.paydollar.com/b2cDemo/eng/merchant/api/schPayApi.jsp </textarea><code class="language-plainText keep-markup drop-tokens"></code></pre></div><p class="slate-p " ></p><p class="slate-p " ></p>

<p class="slate-p" placeholder="Type / for widgets"></p><p class="slate-p" placeholder="Type / for widgets"><strong class="slate-bold">1)</strong> What is the meaning of nSch parameter in AddSchPay? I understand that the examples include 1, 2 , but what do 1, 2 mean as values for nSch?</p><p class="slate-p" placeholder="Type / for widgets"><strong class="slate-bold">Ans:</strong> e.g. if the schType=Month, and nSch=1, it means charging once every month. if schType=Month, and nSch=3, it means charging every 3 months.</p><p class="slate-p" placeholder="Type / for widgets"><strong class="slate-bold">2)</strong> Given that I want to set up the subscription lasting forever until my customer cancels the subscription, so how do i set the eYear, eMonth and eDay? Are there any maximum values for these?</p><p class="slate-p" placeholder="Type / for widgets"><strong class="slate-bold">Ans: </strong>Recurring payments would occur until terminated</p><p class="slate-p" placeholder="Type / for widgets"><strong class="slate-bold">3)</strong> what about currency? i realise that i can only set the amount in AddSchPay, but not the currency. I have previously asked this question, but it was not answered. Please advise.</p><p class="slate-p" placeholder="Type / for widgets"><strong class="slate-bold">Ans:</strong> Each currency will have a different account.</p><p class="slate-p" placeholder="Type / for widgets"><strong class="slate-bold">4)</strong> is there a query function for me to retrieve each monthly transaction? I would like to know if there is a way for me to programatically retrieve the status and transaction id for the monthly subscription fee.</p><p class="slate-p" placeholder="Type / for widgets"><strong class="slate-bold">Ans: </strong>Transaction details would be available via our reporting tools, which can be downloaded as csv files.</p><p class="slate-p" placeholder="Type / for widgets"><strong class="slate-bold">5)</strong> if the transaction was unsuccessful, for eg, on the 5th billing cycle, the customer&apos;s credit card bounced, do i trigger a retry?</p><p class="slate-p" placeholder="Type / for widgets"><strong class="slate-bold">Ans:</strong> Yes</p><p class="slate-p" placeholder="Type / for widgets"><strong class="slate-bold">6)</strong> how many retries possible?</p><p class="slate-p" placeholder="Type / for widgets"><strong class="slate-bold">Ans:</strong> No automated retries </p><p class="slate-p" placeholder="Type / for widgets"><strong class="slate-bold">7)</strong> will the unsuccessful schedule payment be rendered as suspended?</p><p class="slate-p" placeholder="Type / for widgets"><strong class="slate-bold">Ans:</strong> Yes, only for this cycle. SchedulePay will continue to try on next cycle.

</p><p class="slate-p" placeholder="Type / for widgets"></p>

 What is the meaning of nSch parameter in AddSchPay? I understand that the examples include 1, 2 , but what do 1, 2 mean as values for nSch?

 e.g. if the schType=Month, and nSch=1, it means charging once every month. if schType=Month, and nSch=3, it means charging every 3 months.

 Given that I want to set up the subscription lasting forever until my customer cancels the subscription, so how do i set the eYear, eMonth and eDay? Are there any maximum values for these?

Recurring payments would occur until terminated

 what about currency? i realise that i can only set the amount in AddSchPay, but not the currency. I have previously asked this question, but it was not answered. Please advise.

 Each currency will have a different account.

 is there a query function for me to retrieve each monthly transaction? I would like to know if there is a way for me to programatically retrieve the status and transaction id for the monthly subscription fee.

Transaction details would be available via our reporting tools, which can be downloaded as csv files.

 if the transaction was unsuccessful, for eg, on the 5th billing cycle, the customer's credit card bounced, do i trigger a retry?

 will the unsuccessful schedule payment be rendered as suspended?

 Yes, only for this cycle. SchedulePay will continue to try on next cycle.



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