In order to process a Bank Account paymentnon eCommerce Card Debit, a payer record must firstly be created for the paying customer via API on your own payment page or the Payrix eDDR. Once the payer record has been created and payment details have been collected via API (if
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Note - If you are using your own payment page, ensure it is compliant with our eDDR requirements checklist |
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Once payment details have been collected, via API we offer the ability to schedule single or multiple future payments.
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