Bill User
Initiate a "merchant pull" (or "prepparoved payment") transaction - transfer money from the user's account to the merchant's account in accordance with a previously established billing agreement.
Billing Agreement ID*(Get Billing Agreement ID via
ExpressCheckout
)
Payment Type
Any
InstantOnly
EcheckOnly
Item Details
Item Name
Item Number
Amount to be charged
Shipping cost
Handling cost
Tax Amount
Currency Code
Subject in email
Memo
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