Recurring Billing Overview

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Set Date, Bill & Bill Again

Setup payment plans and subscriptions without having to collect payment information again. Simply establish a recurring billing schedule and the gateway handles the rest.

Here are the three separate recurring billing options that the gateway supports:

Traditional Recurring Billing
  • The merchant will setup and bill a single cardholder via credit card or ACH e-check, a specific dollar amount on a specific day for an indefinite or specific period of time.
Expanded/Plan Recurring Billing
  • The merchant creates a plan and then can associate an unlimited number of cardholders with the plan.
  • This approach provides simplicity when the time comes to update the plan.
  • When the merchant changes the dollar amount to be charged, or the timing of the charges all associated cardholders are affected immediately.
Modifiable Recurring Billing
  • Using the Batch Upload feature, a merchant can create an Excel spreadsheet (.CSV or .TXT file) to be uploaded as often as needed.
  • This provides the merchant with the simplicity of recurring billing and the ability to change any related billing info, including dollar amount.
  • If the merchant elects to create an Excel sheet, the template can be saved within the gateway and used for subsequent processing and settlement.
  • The Batch Upload process can process 50,000 transactions within approximately 90 minutes
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