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1. A authorized transaction needs to be submitted to Payrix with CVV. If available AVS should also be included for validation. The first transaction should be submitted as traditional eComm either a $0.00 Auth or for the first recurring transaction amount. After this all subsequent transactions will be submitted as recurring. This authorized transaction is referred to as the initial transaction.
   cofType: N/A
   origin: 2/eCommerce

2. The authorized (inital) transaction card information needs to be tokenized. The transaction token can be tokenized created after the original transaction is authorized using the card data or embedded within the authorizing transaction request. If embedding the token creation request it is important to delete the token if the initial transaction fails, as this will be an invalid authorization.

3. Submit subsequent recurring transactions with the token and initial transaction.
   cofType: scheduled
   origin: 2/eCommerce
   token: {Token ID}
   firstTxn: {Txn ID from Initial Transaction}

1. New CoF

When creating a new token for recurring billing both AVS & CVV data should be submitted within the initial transaction request.

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