API Overview

Recurring Billing Developer Guide
- Recent Revisions to This Document

Introduction to Recurring Billing
- Account Validation (Pre-Authorization)

Plans
- Plan Statuses
- Assigning a Plan Code
- Creating a Plan
- Retrieving a List of Plans
- Retrieving a Plan
- Retrieving a Plan Code
- Amending a Plan
- Activating a Plan
- Deactivating a Plan
- Deleting a Plan

Subscriptions
- Subscription Prerequisites
- Subscription Statuses
- Zero-Amount Authorizations
- Assigning a Subscription Code
- Subscription ID
- Overriding a Plan
- Creating a Subscription with an Existing Plan
- Creating a Subscription with Plan Overrides
- Creating a Fully Customized Subscription with a One-Time Plan
- Creating a Follow on Subscription from an Existing Transaction
- Retrieving Details for Follow on Subscription Creation Based on Existing Transaction
- Retrieving a List of Subscriptions
- Retrieving a Subscription
- Retrieving the Next Subscription Code
- Amending a Subscription
- Reactivating a Suspended Subscription
- Suspending a Subscription
- Canceling a Subscription

Additional Features

VISA Platform Connect: Specifications and Conditions for Resellers/Partners

On This Page

Recurring Billing Developer Guide

This section describes how to use this guide and where to find further information.

Audience and Purpose: This guide is for merchants who use the upgraded or new National Australia Bank Recurring Billing service. The service is available through the Gateway Portal and the REST API.
Conventions: This statement appears in this document:

IMPORTANT

An Important
statement contains information essential to successfully completing a task or learning a concept.

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