Ongoing payment

Ongoing payments can be used in two different ways: You can either issue a payment from a previously synchronized account by specifying the corresponding account_id in the request, the second option is to identify the debtor account by its IBAN. In the latter case you can still take advantage of securely storing the provider credentials for subsequent payments, but don't have to go through the full synchronization flow.

Click Try It! to start a request and see the response here!