Recurring payments
How to create a recurring payment
When sending any payment, under the message about a successful payment select Recurring payment.
If you want to make any other transaction a recurring payment, find it in Transaction history. Click Recurring payment.
You will see the recurring payment form:
First payment date. Select the day on which you want to send the first payment (can be the current date). If you schedule a payment for the date that doesn't exist (e.g., February 30 or April 31), the payment will be sent on the next existing day (e.g., March 1 or May 1, respectively).
Number of payments. Specify how many times you need to repeat this payment. If you don't want to limit the number of payments, specify "0": the payment will be repeated unless you cancel it.
Repeat payment. Specify the frequency of payments. The options are as follows:
- Every day
- Every week (payments will be made on the same day of the week as the first payment)
- Once a month (payments will be made on the same day of the month)
- Once a year (payments will be made on the same date every year)
Sign this payment?. If you select Yes, payments will be created but won't be sent unless you sign them. You can find them in transaction history, on the To sign tab. If you select No, payments will be sent right on the dates you specified.
Once you fill out all the fields, click Next. You will see the confirmation page where you need to confirm your payment with your token, with a text message code, or via mobile signature.
Done! You created a recurring payment.
View recurring payments
You can find all recurring payments on one page you can open from the left-hand menu.
- The All tab shows all recurring payments.
- Active shows active recurring payments (with the status Active).
- Disabled. Payments that were canceled or ended.
- To sign. Payments pending signing.
Click a payment to view or edit its details.
You can stop or repeat active payments. If the payment is pending signing, you can edit or sign it to make it active.
Recurring payment statuses
| Status | Description |
|---|---|
| Created | Your payment was created. Now sign the payment to send it. See tab To sign. |
| Active | This is an active recurring payment that is made on the dates you specified. |
| Completed | This recurring payment is inactive, since all the scheduled payments were |
| Signed | You need to sign the payment to send it to the bank. |
| Scheduled | This is a regular payment. The bank will process it at the time you specified, once or several times. |
| Confirmation required | The Bank needs to confirm this payment before sending it. Our manager will contact you as soon as possible. |
| Canceled | The payment didn't pass the verification and was canceled by the bank. It happens when you don't have enough funds on your account or something is wrong with the payment (e.g., fields are filled out incorrectly for a treasury payment). |