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In this tutorial we will learn how to create a scheduled payment. Scheduled payment is created in cases when there is a payment that is not included in a current payment plan of a customer, but it must be performed in the future.
We will use the following parameters:
Customer's Name: John Smith
Description of the payment: Club dues
Invoice: included (invoice is generated on the same day as payment)
Type of payment: Credit card
Credit card number: 1234567887654321
Expiration date: 02/20
300 5th Ave