Creating an eCheck Recurring Subscription
- Follow these steps to create an eCheck recurring subscription:
- Log in to theBusiness Center:
- In the left navigation panel, chooseRecurring Billing. The Recurring Billing page appears.
- ClickNew Subscription. The Add Subscription panel appears.
- Enter the eCheck recurring subscription required information:
ADDITIONAL INFORMATION
- Order Information
- Order/merchant reference number. You can include two types of data storage fields in a customer subscription.
- Payment Information
- Payment type: chooseCheck.
- Alternate Merchant Descriptor. Alternate contact information for your business, such as email address or URL.
- SEC Code: choose the authorization.
- Account number
- Check number
- Account type
- Check routing number, also known as thetransit number.
- Driver's license number
- State/province
- Date of birth
- Customer Information
- Customer ID
- First and last name
- Street address 1
- City, state, ZIP/postal code
- Country
- Phone number
- Email address
- Shipping Information
- First and last name
- Company
- Street address 1
- Street address 2
- City, state, ZIP/postal code
- Country
- Subscription Information
- Subscription type: chooseRecurring.
- Recurring Transaction Information
- Title
- Recurring amount
- Currency
- Setup fee
- Start date
- Billing frequency
- Number of payments
- CheckRequire approval before processing paymentsto have each payment approved beforeCybersourceprocesses it.
ADDITIONAL INFORMATION
If you change the amount of the subscription, the status of all future payments is reset to unapproved even if the payments were already approved. - ClickSubmit. The success message appears along with the subscription ID for the customer subscription.
- Click the subscription ID. The Subscription Details page appears.