Periodic Payment - תשלום מחזורי

Periodic Payment lets a payer digitally approve a recurring, fixed-amount schedule.
The payment is executed automatically on the predefined date without further action required by the debtor or the creditor.

How it works?

Supported banks

Use Periodic Payment when:

• The payer should approve a fixed recurring amount.
• The schedule has between 2 and 12 payments.
• You use Feezback's screens in the flow.

*If you need changing debit charges, use the Debit Charges product instead.

How to generate a Periodic-Payment link?

1. Complete the Single-Payment integration and configuration requirements for Feezback-Link.
2. Once you are able to generate a single payment link, add the periodic object, configuring the payment:
   1. Add a periodic object inside flow.payment.

      Field	Type	Required	Behavior
      flow. payment. periodic. editable	boolean	Yes	Controls whether the payer can switch between periodic and one-time payment. Set false to lock the payment as periodic. If true: the debtor will select the payment type on feezback’s UI.
      flow. payment. periodic. startDate	string (ISOdate formate)	Conditional	Optional by itself. If sent, the payer cannot change it. Required when occurences is sent. Use YYYY-MM-DD format.
      payment. periodic. occurences	number	Optional	Number of payments. Must be between 2 and 12.

3. Generate a Periodic Payment link

Full JWT example

{
  "encrypt": true,
  "sub": "user-123",
  "iss": "tpp/{TPP_ID}",
  "srv": "fast/user",
  "ttl": 1800,
  "flow": {
    "id": "default",
    "userWasAuthenticated": false,
    "context": "periodic-202601",
    "userIdentifier": {
      "type": "ID",
      "value": "216139683",
      "editable": true
    },
    "redirects": {
      "pisSuccess": "https://example.com/success",
      "pisFailure": "https://example.com/failure",
      "pisNotComplete": "https://example.com/not-complete",
      "ttlExpired": "https://example.com/expired"
    },
    "payment": {
      "remittanceInformationUnstructured": "Monthly plan",
      "creditor": {
        "name": "Company Ltd",
        "account": "IL760125380000000693304",
        "accountType": "iban"
      },
      "transfer": {
        "amount": {
          "value": "50.00",
          "editable": false
        },
        "currency": {
          "value": "ILS",
          "editable": false
        }
      },
      "periodic": {
        "editable": false,
        "startDate": "2026-12-01",
        "occurences": 6
      }
    }
  }
}