Requesting an On-Demand Transaction

  1. Follow these steps to request an on-demand transaction:
  3. In the left navigation panel, choose
    Recurring Billing
    . The Recurring Billing page appears.
  4. Choose the scope for the search:

    ADDITIONAL INFORMATION

    • Organization
    • Type
      • Subscriptions
      • Subscription payments
    • Scope of subscriptions
      • All
      • Active
      • On-hold
      • Cancelled—choose a date range.
      • Creation date—choose a date range.
      • Expiration date—choose a date range.
      • Payment card expiration date—choose a date range.
      • Field and value—choose a specific field such as the subscription ID.
      The subscriptions list appears.
  5. Click the title of the customer subscription that you want to modify. The Subscription Details page appears.
  6. Click
    Make On-Demand Payment
    . The On-Demand Payment page appears. The on-demand transaction types:

    ADDITIONAL INFORMATION

    • Credit Card—authorization, sale.
    • Electronic checks—debit, credit.
  7. Enter the amount for the transaction.
  8. Choose the transaction type.
  9. Click
    Submit
    . The Subscription Details page appears. You can request these transaction result message appears along with the request ID for the transaction.