Required fields

Set to the authorisation record that should be used to collect the schedule payment.
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.
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.