Repeat Billing Agreement - Date modification

Merchants have an option for enabling below features in the repeat billing agreement through Hosted Payment Page Integration.

• Agreement not getting cancelled by the system due to failed transaction attempts. If all the transaction attempts fail, then the agreement will not be cancelled, and system will start the transaction attempt for the next month or week
• Increase the repeat transaction to 10 attempts throughout the month with gap for 3 days (No changes in transaction attempts in weekly agreement)

Behaviour for each Options for repeat period is as below

• Input ‘T’ under the parameter “repeat_period” in the transaction request for Monthly agreement to enable no automated cancellation of agreement due to failed transaction attempt and Increase the repeat transaction to 10 attempts.
• Input ‘S’ under the parameter “repeat_period” in the transaction request for Weekly agreement to enable no automated cancellation of agreement.

Ability to change day and month of a Repeat Agreement in Admin panel.

• Under change due date tab in the agreement, now you have an option to change the day of recurring payment