Payment scheduler [beta]

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This feature is currently in beta release to give you a chance to check out this functionality and provide feedback. The functionality or API contracts might change before it is released for use in production. For more information or to participate in this beta program, contact your Pismo representative.

The Payment scheduler API allows you to configure payment schedules of different types and frequencies. In this beta release, you can create only a pre-schedule type of schedule. Full release of the payment scheduler will support all three of the following schedule types.

• Pre-schedule - executed by a direct call from the Pismo platform at the end of the closing cycle. When closing a statement, the platform checks if there is a pre-schedule configured on this account and, if there is one, executes the configured operation. To create a pre-schedule, set the Post the pre-scheduled transactions when the cycle closes program parameter to true and call the Create pre-schedule endpoint.
• Single * - executes one configured payment operation.
• Multiple * - executes a multi-transfer operation from a main account to one or more associated accounts.

* Supported in a future release.