Actually, its not a recurring payment.
I probably wasn't clear explaining the scenario,
By definition it's an CIM MIT UnScheduled COF Payment because the customer is charged with their agreement at varying times for varying amounts.
My question is what reason code should be used for a
createTransactionRequest api call?
Example given is resubmission.
Definition for resubmission does not "fit":
"Resubmission
If the follow-on MIT transaction is due to a decline, and when the products or services have been provided to the customer:
Under the subesquentAuthInformation element, set reason to resubmission.'"
e.g.
{ "createTransactionRequest": {
"merchantAuthentication": {
"name": "9bSaKC66uHg",
"transactionKey": "8xszx7B7674QxHqe"
},
"refId": "123456",
"transactionRequest": {
"transactionType": "authCaptureTransaction",
"amount": "45",
"profile": {
"customerProfileId": "40338125",
"paymentProfile": {
"paymentProfileId": "1000177237" }
},
"processingOptions": {
"isSubsequentAuth": "true"
},
"subsequentAuthInformation": {
"originalNetworkTransId": "123456789123456",
"originalAuthAmount": "45.00",
"reason": "resubmission"
},
"authorizationIndicatorType": {
"authorizationIndicator": "final"
}
}
}
