Unitpay
en
en
  • Home
  • First steps
    • Registration
    • Adding a Project
      • Adding a VK Community Project
    • Project Moderation
    • Transfer of the Project
    • Video tutorials
  • Payments
    • Creating a payment (easy way)
    • Creating a Payment
    • Creating a payment (widget)
    • Parameters for receipts
    • Creating Payment Links in Your Personal Account
    • Payment Handler
    • Payment information
    • Payment Refund
    • Payments with Pre-authorization
    • Recurring payments
      • Creating a Subscription
      • Getting Information About Subscription
      • Getting a List of Active Subscriptions
      • Closing a Subscription
  • Mass payouts
    • Creating a payout
    • Information about Payout
    • Card information by BIN
    • Payments based on a CSV registry
  • Online cash desk
    • Parameters for generating a receipt
    • Unit.Reciepts
    • Adding online cash desk
    • Types of Online Cash Register Receipt Items
    • Advance credit reciepts
  • Modules
    • Payment handler
    • Unitpay SDK
    • CMS modules
      • Amiro
      • PHPShop
      • 1C Bitrix
      • CS-Cart
      • DIAFAN.CMS
      • Drupal 7 (commerce)
      • Drupal 7 (ubercart 3)
      • Drupal 8, 9 (commerce)
      • Ecwid by Lightspeed
      • HostCMS
      • InSales
      • Joomshopping 4 (joomla 3)
      • LogicBoxes
      • Magento
      • Magento 2
      • OpenCart
      • osCommerce
      • Prestashop
      • ReadyScript
      • ShopCMS
      • Simpla
      • Tilda
      • Netcat CMS
      • UMI.CMS
      • VamShop 2
      • VirtueMart 3 (joomla 3)
      • Webasyst Shop Script 7 (8)
      • Wix
      • Woocommerce Wordpress
      • Zen Cart
      • Amiro CMS
      • CMS NWICODE
      • MODX (miniShop2)
  • Manage Unitpay
    • Interface Instructions
    • SP documents
    • Legal entity documents
    • Current Balance
    • Commissions
    • Currency Conversion Rates
  • Book of reference
    • System IP addresses
    • Payment Form Appearance
    • Using the Test API
    • Operator Codes
    • Payment System Codes
    • Currency codes
    • Qiwi Country Codes
  • Referral program
    • Interface of Referrer's (Agent's) Account
  • Support
  • Other
    • Telegram bot
    • Using the Test API
  • Google Payâ„¢
Powered by GitBook
On this page

Was this helpful?

  1. Payments
  2. Recurring payments

Creating a Subscription

PreviousRecurring paymentsNextGetting Information About Subscription

Last updated 2 months ago

Was this helpful?

The subscription mechanism allows you to automatically debit money from the card without the client's participation.

This method is useful wherever you need to make periodic payments (debit rent, top up your phone, pay for Internet access, etc.).

Creating a subscription includes three steps:

  1. Activating this feature with your supervising manager

  2. Creating a setup fee with transmitting the additional parameter params[subscription]=true

  3. Getting the subscription ID subscriptionId at your project's .

Creation of a subscription is available both when using paymentType = card and when using paymentType = qiwi, cardInvoice

After successfully creating a subscription, you can debit funds from the client's card (the subscription must have the active status) using the standard mechanism of via the API and transmitting the subscription ID to the parameter: params [subscriptionId]=XXX. The amount and frequency of debiting is determined on the partner's side.

Subscriptions do not work simultaneously with

Initiation of payments for subscriptions works only through the mechanism of via API.

payment handler
creating payment
Payments with Pre-authorization
creating payment