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.
ccdeleterecurring transaction deletes a credit card recurring record from Converge.
In this topic:
|Field name||Description||Required||Length||Data type|
Elavon-assigned Converge account ID.
|Converge user ID|
The user ID with Hosted Payment API user status that can send transaction requests through the terminal.
Unique identifier of the terminal that will process the transaction request and submit to the Converge gateway.
Unique identifier of the recurring payment record to be deleted.
|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.
Unique identifier of the deleted recurring record.
- Returned only if
- No authorization or automatic payment can be run on the deleted Recurring ID.
|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.|
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.
Detailed explanation of the error. This field may be changed based on merchant configuration in the user interface.
Error name or reason for the error.