Create a pre-schedule, which is executed by a direct call from the Pismo platform at the end of the closing cycle. To configure execution of a pre-schedule, contact your Pismo representative or call the Execute pre-schedule endpoint.

This endpoint generates the Scheduled payment created or modified event with the status field set to CREATED.

Once the pre-schedule is created, its execution generates the following events.

• First execution of the pre-schedule on the start date generates the Scheduled payment created or modified event with the status field set to IN_PROGRESS.
• Last execution of the pre-schedule on the end date generates the Scheduled payment created or modified event with the status field set to COMPLETED.
• Each execution of the pre-schedule also generates the Scheduled payment executed event with the corresponding execution status.

Refer to the Payment scheduler guide for more information.