In the "List of Recurring Payments" you can view the PIX charges made on a recurring basis.
Status of recurring payments
Unlike the one-time charge, the recurring charge has only three statuses:
Active - the recurrence is active and the end customer will receive charges during the selected period.
Canceled - the recurrence has been canceled and the end customer will no longer receive charges.
Expired - the recurrence period has expired and the end customer will no longer be able to make payments related to this charge.
You also have the option of selecting filters to search for transactions in the list of recurring charges
Each recurrence will generate more than one charge and you can keep track of these charges in the "list of payments". Simply use the WE ID from the list of recurring charges and enter the id of the recurrence in the list of charges in the filter field.
How to create recurring payments?
To create a recurring charge, go to “List of Recurring Payments” in the main Billing menu and select the option Create Recurring Payment
Fill in the information on the form and click Create Recurring Payment at the bottom of the page.
For more information about the product, click here.