Required fields
| Authorisation | Set to the authorisation record that should be used to collect the schedule payment. |
| Frequency | The frequency at which the payment should be collected. |
| Regular amount | The amount that should be taken from each payment. |
| Next payment date | The date that you want the payment schedule to start collecting. This will be updated (according to the frequency) each time the schedule collects. |
| Status | Either “In force” or “Inactive”. This should be set to “In force”, otherwise the schedule will not collect. If a “Final payment date” is set, then status will be automatically set to “Inactive” after the final payment has been taken. |