Scheduled Processing (Old Legacy version)
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NB: This is the the old legacy Scheduler that only existed prior to iPayment 2018.10 release. Since then we have introduced the new and improved scheduler. We are keeping this scheduler for backward compatibility reasons but we recommend you use the new scheduler.
The iPayment ServerComponent has the capability to do automatic authorization and settlement of documents based on parameters you have specified.
Scheduling actions requires the BP to have a default credit card defined.
you can find the old legacy scheduler by open the new one and pressing the link to the old one.
The window allows you to configure the following parameters:
NOTE: Since you'll be writing the WHERE condition of an SQL statement, please make sure that the condition only selects the documents you intend to do authorization or settlement on!
NOTE: Scheduled Actions do not support mark-up amounts.