Use this method to manually collect a payment for a subscription.

You can manually collect a payment only if the subscription type is manual and only when the payment is due. The frequency you set when you created the payment plan determines how often a payment is due, for example, weekly or monthly. If you've already collected the payment for the current period, our gateway rejects the request.

To manually collect a payment, you need the subscriptionId of the subscription that's linked to the payment. You sent the subscriptionId in the request of the Create Subscription method.

Note: If you don't have the subscriptionId, use our List Subscriptions method to search for the subscription.

The request includes an order object that contains information about the amount that you want to collect.

In the response, our gateway returns information about the payment and a paymentId. You can use the paymentId in follow-on actions with the Payments endpoints or Bank Transfer Payments endpoints.