Creating a recurring payment

To help you write the recurring payment rules, we have provided the possibility to create recurring payments via the Merchant Back Office.

Recurring payments are created on the basis of an existing token.

  1. Via Management > Recurring payments search for the token that will be used for creating the recurring payment.
  2. Right-click the token.
  3. Click Create a recurring payment.
  4. Select the shop.
  5. Select the Validation mode (Automatic or Manual).
  6. Click Next.
  7. Enter the effective date.
  8. Enter the fixed amount and the currency of the recurring payment.
    It is possible to define additional optional parameters (Initial amount if it is different from the fixed amount and the number of installments with the initial amount).
  9. Click Next.
  10. Specify the recurrence rule in Simple mode or in Advanced mode.
    Check the box Manual edition of the rule if you wish to enable the advanced mode and specify the desired recurrence rule.

    The rule must respect the iCalendar (Internet Calendar) specification, described in the RFC5545 (see

    Example of the rule in advanced mode: RRULE:FREQ=YEARLY;BYMONTHDAY=-1;BYMONTH=1,4,7,10;UNTIL=20221231

  11. Click Next to display the summary of the recurring payment.
  12. Click Create to complete the process.