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  Documentation

AccountUpdaterRecurring request

You can make an AccountUpdaterRecurring request when no payment details for the shopper are available.
The AccountUpdaterRecurring request stores shopper payment details in a recurring contract.

Mandatory sub-lines

Field #

Format

Required

Description

1

Fixed value: SL -white_check_mark-

Record type identifier

2

Numeric

-white_check_mark-

SL sub-line record number reference within its parent line.
The counter starts at 1, and it increments sequentially by one unit.

3

Fixed value: AccountUpdaterRecurring

-white_check_mark-

Transaction type.
Defines the required field types for the specific sub-line.

4

Alphanumeric

-white_check_mark-

A shopper's reference, which is the unique identifier for a shopper.

5

Allowed values:

  • If the card details are not stored - The card alias
  • If the card details are stored:
    • recurringDetailReference Or
    • LATEST
-white_check_mark-

Allowed values:

  • If the card details are not stored - The card alias
  • If the card details are stored:
    • recurringDetailReference Or
    • LATEST

Example

FH,1.0,TEST,Company,TestCompany,Default,1,ws@Company.TestCompany,AccountUpdater,FileHeaderEchoData
BH,1,BlockHeaderEchoData
L,1,MerchantAccount,TestMerchant,AccountUpdater,MerchantReference1,EchoData1
SL,1,AccountUpdaterRecurring,s.hopper@email.com,LATEST
BT,1
FT,1