Delete Recurring - ccdeleterecurring
This topic describes the message parameters for Credit Card Delete Recurring transaction processing, which you can submit using the XML API integration method. Refer to the Integration Methods section for more information.
The ccdeleterecurring transaction deletes a credit card recurring record from Converge.
In this topic:
Request
ssl_merchant_id 15 | numeric | required | Merchant ID Elavon-assigned Converge account ID. |
ssl_user_id 15 | alphanumeric | required | Converge User ID The user ID with Hosted Payment API User status that can send transaction requests through the terminal. |
ssl_pin 64 | alphanumeric | required | Terminal ID Unique identifier of the terminal that will process the transaction request and submit to the Converge gateway. Important: The ssl_user_id sending the transaction request must be associated with the terminal that will process the request. |
ssl_transaction_type 20 | alphanumeric | required | Transaction Type Value: ccdeleterecurring |
ssl_recurring_id 50 | alphanumeric | required | Recurring ID Unique identifier of the recurring payment record to be deleted. |
Response
ssl_result | Transaction Outcome An ssl_result = 0 indicates a deleted recurring record. |
ssl_result_message | Transaction Result Message A result of SUCCESS indicates that the recurring record was deleted. A result of ERROR indicates that the recurring record was not deleted. |
ssl_recurring_id | Recurring ID Unique identifier of the deleted recurring record. Important:
|
ssl_recurring_batch_count | Recurring Batch Count The current number of transactions sitting in the recurring batch after the recurring transaction has been deleted. |
[Error] | Returned only if an error occurs. Refer to the Error Codes
section for more information. |
errorCode | Error Code Typically, when the transaction failed validation or the request is incorrect. This will prevent the transaction from going to authorization. This is a numeric field. |
errorMessage | Error Message Detailed explanation of the error. This field may be changed based on merchant configuration in the user interface. |
errorName | Error Name Error name or reason for the error. |