IPN Message - Recurring

After Creation -

Relevant recurring parameters:

• The customer and items info, the transaction details returned from the credit card company and the credit card token.
• RecurringId - the recurring sale identifier can be used for updates and getting info on the recurring sale. • TransactionParamJ - this field will return with value 5 because the recurring status is pending. • To track the recurring step follow this values: RecurringSaleCount - this field will return total number of the recurring payments. 0 = non-stop recurring sale. RecurringSaleChargeNumber - this field will return the count of the specific recurring payment. 0 = will return after the creation of the recurring, before the charges.

After Charge -

Relevant recurring parameters:

• The customer and items info, the transaction details returned from the credit card company and the credit card token.
• RecurringId- the recurring sale identifier can be used for updates and getting info on the recurring sale. • The invoice/receipt link (in case of document service). • TransactionParamJ - this field will return with value 0 because the recurring status is charged. • To track the recurring step follow this values: RecurringSaleCount - this field will return total number of the recurring payments. 0 = non-stop recurring sale. RecurringSaleChargeNumber - this field will return the count of the specific recurring payment, the value will increase by each charge.