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: Returned only if `ssl_result_message` = SUCCESS. No authorization or automatic payment can be run on the deleted Recurring ID.
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.