Payment SchedulesCopy Pagepost https://svra.interpaypos.com:1443/Body ParamsCreate a ScheduleAttach New Card DataProcess Scheduled PaymentProcess Scheduled Payment & Add New Card DataSuspend, Restore or Cancel ScheduleAdd, Update, or Remove PaymentGet Schedule StatusCreate a new Schedule with the option to attach card data and payments at the same time.TERMIDstringrequiredTerminal ID of the merchant (8 alphanumeric characters). Must always be the first field.PASSstringrequiredPassword for the Terminal ID (provided by SportsPay).TYPEstringenumrequiredType of transaction (L for payment schedule activity).LAllowed:LSUBTYPEstringenumrequiredDenotes the activity to apply to the schedule (CS for create schedule)CSAllowed:CSSCHEDIDstringlength between 10 and 40Unique identifier for the schedule (optional, generated by gateway if omitted)INVOICEstringrequiredInvoice number associated with the Schedule (max 5-20 alphanumeric characters).DESCstringDescription of payment (up to 60 characters; accepts alphanumeric, spaces, symbols and punctuation marks).CARDstringCredit card number (9-25 digits).EXPstringCard expiry date in MMYY format (total of 4 digits without spaces or slashes).CVV2stringCard CVV (3-4 digits on back of credit card).CUSTNAMEstringCustomer's name (max 40 characters; accepts alphanumeric, spaces, -, ', and .). Required if attaching card data.CUSTEMAILstringCustomer's email address (max 60 characters; accepts standard email characters: alphanumeric and @ . ! # $ % + - _ { | } ~). Required if attaching card data.PYMTSarray of objectsA list of the payments in the schedule.PYMTSADD objectResponse 200Successful responseUpdated about 1 month ago RelatedPayment Schedules
