This web service operation allows you to add a customer, a contract and a credit card payment method all in one call. All parameters marked as required must be supplied.Optional parameters can be left blank and the default value will be used. Default values are empty strings for string type and 0 for integer type. The URL to access this web service is: Descriptions of the parameters are listed below.

Parameter Description
Username Required. The username of the admin user.
Password Required. The password of the admin user
Vendor Required. The numerical Vendor/Merchant Key.
CustomerID Required. A merchant supplied a unique indentifier for a customer.
Customer Name Required. The customer’s name is to be submitted in this field.
FirstName Optional. The customer’s first name.
LastName Optional. The customer’s title.
Department Optional. The customer’ department.
Street1 Optional. The customer’s street address 1.
Street2 Optional. The customer’s street address 2.
Street3 Optional. The customer’s street address3.
City Optional. The customer’s city.
StateID Optional. The customer’s 2 character State Code
Province Optional. The customer’s province if it is outside the USA
Zip Optional. The customer’s zip code if in the USA, postal code if outside the USA
CountryID Optional. The customer’s 3 character country code, for example, USA or CAN
Email Optional. The customer’s email address.
Mobile Optional. The customer’s mobile phone.
ContractID Required. The merchant supplied unique indentifier for the contract.
ContractName Optional. The contract’s name.
BillAmt Required. The amount to be billed in relation to the contract.
TaxAmt Optional. The tax amount.
TotalAmt Required. This is the total amount. BillAmt + TaxAmt = TotalAmt.
StartDate Required. The start date of the contract.
EndDate Optional. The end date of the contract. If this date is not given, the contract will continue to run until manually cancelled or suspended by the system due to failure of payment.
BillingPeriod Required. Specifies the Billing Period Type, used in conjunction with BillingInterval to compute the next bill date.

Required. Depending on the billing period, it can mean different things such as DAY = every X number of days,WEEK = number of times per week, MONTH = number to times per month; YEAR = number of times per year.

MaxFailures Optional. The number of times the system will wait after each retry when a recurring payment fails to process before it puts the contract in suspended mode.
FailureInterval Optional. Number of days the system will wait after each payment retry when the payment fails.
EmailCustomer Optional. TRUE/FALSE setting whether to email the customer regarding the status of the recurring payment.
EmailMerchant Optional. TRUE/FALSE setting whether to email the merchant regarding the status of recurring payment.
EmailCustomerFailure Optional. TRUE/FALSE setting whether to email the customer when the recurring payment fails.
EmailMerchantFailure Optional. TRUE/FALSE setting whether to email the merchant when the recurring payment fails.
CheckType Required. The customer’s credit card number.
CcExpdate Required. Two types of checks whether PERSONAL or BUSINESS.
AccountType Required. Two types of account whether CHECKING or SAVINGS.
CheckNum Optional. This is the check number.
MICR Optional. This is the scanned MICR data of the check.
AccountNum Required. This is the account number.
TransitNum Required. This is the transit number.
SS Optional. Social Security number of the check holder.
DOB Optional. Date of Birth of the check holder.
BranchCity Optional. The city of the bank where the branch is located.
DL Optional. The driver’s license number of the check holder
StateCode Optional. The 2 character State Code of the driver’s License of the check holder.
NameOnCheck Optional. The check holder’s name as it is on the check.
ExtData Optional. Extended Data.

Example Response <?xml version=”1.0″ encoding=”utf-8″ ?> – <RecurringResult xmlns:xsd=”” xmlns:xsi=”” xmlns=””> <CustomerKey>12</CustomerKey> <ContractKey>8</ContractKey> <CcInfoKey /> <CheckInfoKey>3</CheckInfoKey> <code>OK</code> <error>OK</error> <Partner>100</Partner> <Vendor>41</Vendor> <Username>ncn1</Username> </RecurringResult>