Creating an eCheck Recurring Subscription

  1. Follow these steps to create an eCheck recurring subscription:
  2. In the left navigation panel, choose
    Recurring Billing
    . The Recurring Billing page appears.
  3. Click
    New Subscription
    . The Add Subscription panel appears.
  4. 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: choose
      Check
      .
    • 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 the
      transit 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: choose
    Recurring
    .
    Recurring Transaction Information
    • Title
    • Recurring amount
    • Currency
    • Setup fee
    • Start date
    • Billing frequency
    • Number of payments
  5. Check
    Require approval before processing payments
    to have each payment approved before
    Cybersource
    processes 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.
  6. Click
    Submit
    . The success message appears along with the subscription ID for the customer subscription.
  7. Click the subscription ID. The Subscription Details page appears.