API Overview

Recurring Billing Developer Guide
- Recent Revisions to This Document

Introduction to Recurring Billing
- Account Validation (Pre-Authorization)

Plans
- Plan Statuses
- Assigning a Plan Code
- Creating a Plan
- Retrieving a List of Plans
- Retrieving a Plan
- Retrieving a Plan Code
- Amending a Plan
- Activating a Plan
- Deactivating a Plan
- Deleting a Plan

Subscriptions
- Subscription Prerequisites
- Subscription Statuses
- Zero-Amount Authorizations
- Assigning a Subscription Code
- Subscription ID
- Overriding a Plan
- Creating a Subscription with an Existing Plan
- Creating a Subscription with Plan Overrides
- Creating a Fully Customized Subscription with a One-Time Plan
- Creating a Follow-on Subscription from an Existing Transaction
- Retrieving the Details of a Follow-on Subscription Based on an Existing Transaction
- Retrieving a List of Subscriptions
- Retrieving a Subscription
- Retrieving the Next Subscription Code
- Amending a Subscription
- Reactivating a Suspended Subscription
- Suspending a Subscription
- Canceling a Subscription
- Retrieving a List of Payments in a Subscription
  - REST Examples: Retrieving a List of Payments in a Subscription
- Skipping or Restoring Payments Within a Subscription
  - REST Example: Skipping or Restoring a Payment in a Subscription

Additional Features

VISA Platform Connect: Specifications and Conditions for Resellers/Partners

On This Page

Skipping or Restoring Payments Within a Subscription

You can skip or restore a previously skipped payment for a specific billing cycle.

IMPORTANT

Payment modification is only possible if the payment processing date has not yet been reached. Typically, this means up to 2 hours before the scheduled processing time.

Follow these steps to skip or restore a payment for a specific billing cycle:

In the endpoint path, include the subscription ID.

In the request body, specify the

billingCyclesToSkip

array. This array is a list of future billing cycles that should be marked as skipped. These restrictions apply:

A retry
payment cannot be added to the list.

A payment cannot be added (skipped) or removed (restored) if it is within two hours of its scheduled processing time.

Send the request to the Recurring Billing endpoint:

4. Verify that the request was successful. A 200-level HTTP response code indicates success. For more information, see

See the

Transaction Response Codes

.

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