Create Direct Debit

post

https://sandbox.ecartpay.com/api/direct-debits

Use this endpoint to initialize a new direct debit authorization. If no bank account is provided, the system will automatically trigger an activation email flow.

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Body Params

customer_id

string

required

The unique identifier for the customer.

amount

number

The quantity to be charged (e.g., 1500.00).

currency

string

The currency for the debit. Currently, only MXN is supported.

concept

string

A description of the service being provided (e.g., "Monthly Subscription").

is_recurring

boolean

Boolean indicating if the charge repeats (true) or is a one-time (false).

interval

string

enum

Required if is_recurring is true.

Allowed:

billing_cycle

object

Object defining the specific day or month for the charge (e.g., { "day": 15 }).

end_date

string

(Optional) Date limit for the recurrence.

status

string

Initial status, typically created.

billing_account

object

Response

200