I`ve tried the REST API methods listed here: developer.paypal.com/docs/api/payments.billing-agreements/v1/ Outdated and the new, but neither of them returns information about the billing agreement. Instead, I get an error message «profile ID is not valid» or something like that. Follow the instructions to complete all required payment type information and make sure all fields PayPal and payment type are filled in. Run the steps to set up a billing contract when purchasing with these changes: The type of authorization that indicates how the cheque was received by the debitor if a review is the source of information. The billing object defines a payment method, a reference to subscription information in a billing plan and all alternative information, p.B. shipping details. To start a billing agreement, create the purpose of the billing agreement attribute. In addition, the «B» model of billingAgreementIddoes does not appear to match the ID model used in PayPal API examples. Although a buyer can log in to PayPal to manage agreements, the BAUpdate API process allows the buyer to terminate your site`s contract without PayPal. You can provide your own page for maintaining agreements with the buyer.
Use the BAUpdate API process to view the most up-to-date billing address or cancel a billing agreement. If you want to test our reference transactions and request a reference transaction for your PayPal sandbox by sending a request to the forum PayPal x.commerce, if you want to test our reference transactions and by recovering the billing agreement ID with your PayPal Sandbox, you can request a reference transaction for your PayPal Sandbox. The dealer settings that overwhelm the default information in the plan. If you omit this setting, the agreement will use the default settings for plan dealers. Distributor preferences include the cost of setting up the agreement, URLs in which the debitor can approve or cancel the agreement, the maximum number of cancelled payment attempts allowed, PayPal remaining balances of the next billing cycle being automatically billed, and action if the initial debitor payment fails. This article contains information about PayPal NBIT and directs you to the PayPal documentation for the instructions for consulting a BAID via PayPal APIs and send this EBITDA to Zuora when creating a payment method. To disable a recurring payment profile via the PayPal user interface, go to manager.paypal.com and take the following steps: After setting up a billing agreement, you can check the buyer`s latest billing address or terminate the billing agreement. Is there a way to check whether billingAgreementId is still valid in the Customer PaymentMethod braintree or not? Or do I need to check the response code of a failed checkout and erase the customer`s registered payment method that is associated with the locked billing state response code? If you want to migrate EBITDA for existing customers to PayPal to Zuora so that Zuora can support that customer`s recurring billing, you just need to follow the instructions to create a payment method.