/commitments/recurringPayments

Creates a Recurring Commitment record and processes or initiates the first installment contribution with the payment information provided in the request body.

This endpoint should only be used in circumstances when the client or vendor has the ability to ensure PCI-compliant handling of payment data for any users of these APIs. EveryAction will ingest payment data in a manner that is PCI-compliant for EveryAction, but will not be responsible for integrating these APIs with any client systems or external vendors.

Only requests to POST payments-api.securevan.com/v4/commitments/recurringPayments will accept payment data in the request body, and all other domains will reject requests which appear to contain payment information.

In order to create a Recurring Commitment through this endpoint, the paymentMethod object must include all parameters associated with the specified paymentType and the paymentType may be either CreditCard or ElectronicFundsTransfer. An amount must be between $0.01 and $999,999.99.

If a Recurring Commitment is created successfully, the endpoint responds with HTTP Status Code 201 Created and the integer ID of the Recurring Commitment record in the response body. If the startDate of the Recurring Commitment matches the current date and the first installment is processed successfully, the integer ID of the associated Contribution record is also returned in the response body.

The Idempotency-Key header is required. This header prevents the server from processing duplicate requests. If a request's Idempotency-Key matches the Idempotency-Key of an existing completed request, the server will not process a Recurring Commitment and will respond with the status code and response body of the original request, with the header Idempotent-Replayed: true. If a request's Idempotency-Key matches the Idempotency-Key of an in-progress request, the server will not process a Recurring Commitment and will respond with a 409 error. Idempotency Keys are temporary, but will be remembered by the system for at least 48 hours.

For EFT payments: When using the Bonterra Payments gateway, you must set an email address anywhere a contribution can be initiated so that donors can receive a bank account verification email, which contains instructions on how to verify their account and confirm their EFT payment (for contributions under $150). You must also include a mandate, legally required text that donors must agree to and that acts as a confirmation of consent from the donor for an organization to initiate a withdrawal from their bank account.

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