Multiple Payments Rules

There are 2 types of payments in transactions:

Simple multiple payments
This means that the credit card provider will divide the full transaction amount according to the customer request and the partial payment will be charged each month by the credit card owner due date (1th,10th,15th or any other date).

“Credit” multiple payments
This type of payments will be charged the same as regular payments but a commission amount will be added to the transaction by the credit card provider according to its service charges.

Scenarios Where Multiple Payments Cannot Be Supported:

• J5 (on hold) and recurring sale transactions
• Transactions with foreign currency
• Transactions with foreign credit cards
• Special credit cards transactions (debit, immediate credit card)

Multiple Payments in the Different Methods

GetUrl

• NumberOfPayments - Set the constant number of payments in the transaction.
• MaxPayments - Set the maximum number of payments for the customer to choose in the payment page.
• MinPayments - Set the minimum number of payments for the customer to choose in the payment page.
• CreditFromPayment - Set from which number of payment the multiple payments will be in “Credit” type.

SaleChargeToken

• NumberOfPayments - Set the constant number of payments in the transaction.
• CreditTerms

Sets the type of the multiple payments -
1 = Single payment
6 = “Credit” type
8 = Regular payments

• Will be set automatically when sending value NumberOfPayments > 1

ChargeSimple

• NumOfPayment - Set the constant number of payments in the transaction.
• CreditTerms

Set the type of the multiple payments -
1 = Single payment
6 = “Credit” type
8 = Regular payments

• Will be set automatically when sending value NumberOfPayments > 1