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Scheduled Payments

Published 2026-08-23 6 min read
Who is this article for?
This guide is for Developers, Finance Teams seeking operational guidance on BursaPay workflows.

UI Navigation Path (Step-by-Step)

  1. Create the scheduled charge request.
  2. Persist the schedule reference.
  3. Monitor execution and resulting payment events.
  4. Handle failures using the normal payment/retry flow.
Verified BursaPay gateway workflow: Explains delayed payment charging through the gateway scheduling endpoint.

1. Overview & Purpose

The documented payment initialization payload includes charge_at for future charges and the API exposes a payment scheduling resource.

2. Requirements & Setup

Provide an ISO timestamp that satisfies the scheduling rules described by the gateway implementation.

3. Step-by-Step Workflow

  1. Create the scheduled charge request.
  2. Persist the schedule reference.
  3. Monitor execution and resulting payment events.
  4. Handle failures using the normal payment/retry flow.

4. Rules & Troubleshooting

Scheduled payments should not be treated as immediate successful charges merely because the schedule was created.

5. Verification & Next Steps

Reconcile actual payment completion separately from schedule creation.

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