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The recurring billing option is a customer friendly way to charge a customer's credit card with a monthly or quarterly interval. The customer has full customer access to the rebilling, with the order number and his password, to stop and/or make changes to the rebilling information, such as frequency, address, zip code and expiration date.
The MultiCards Merchant has access to individual orders to make changes to the frequency and or amounts charged. This is useful if your prices have increased. The rebilling module works with all foreign currencies. Merchants can access the rebill orders through the 'Rebillings' link in the Merchant Menu.
Required variables for rebilling are: rebill_type, rebill_count and rebill_password.
An example of the value for the rebill_type variable:
| monthly-16.99 | (monthly rebilling for 16.99) |
| monthly-16.99-10 | (monthly rebilling for 16.99 after 10 days) |
| quarterly-16.99 | (quarterly rebilling for 16.99) |
| quarterly-16.99-10 | (quarterly rebilling for 16.99 after 10 days) |
NEW: The maximum number of rebillings can be posted in the rebill_count variable.
The following code contains a table with some rebilling examples:
This is how the above rebilling code looks like on your form:
| Do not rebill my card automatically | |
| Yes, please bill my card monthly for $20.00 | |
| Yes, please bill my card quarterly for $60.00 | |
| Password to change details (4-10 characters) Customer may stop, change frequency, change expiry date etc. using password and order number. Login |
By default rebilling orders have description: "Rebilling". Variable rebill_desc can be used for a custom product description.
You can use one of these demo order pages as an example to create your own order page:
Products + Shipping + Extra options (Sales Tax, Multi Languages, Discount)