---
title: "Manage Repeat Payments"
slug: "manage-repeat-payments"
updated: 2024-09-27T14:14:53Z
published: 2024-09-27T14:14:53Z
canonical: "api-docs.blinkpayment.co.uk/manage-repeat-payments"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://api-docs.blinkpayment.co.uk/llms.txt
> Use this file to discover all available pages before exploring further.

# Manage Repeat Payments

## Overview

All repeat payment schedules are stored securely by Blink. The Blink API allows you to fetch the schedule and payments information, and update certain details.

## Features

### Manage your schedules

You can fetch all the repeat payment schedules that you have created, or specify a particular schedule. The details of the schedule and its related payments will be supplied. When fetching all schedules, there is an option to filter by the status of the schedules (e.g. only *Active* schedules)

### **Delete a scheduled payment/Cancel all remaining payments**

This allows you to remove a scheduled payment from the schedule, or to cancel the schedule itself, which will remove all its remaining future payments.

## Additional actions

### **Refund a processed payment**

A processed payment can be refunded.

### **Retry a processed payment that failed**

A processed payment that was declined can be retried. We advise you confirm with the customer that they have the funds available and that the card is still valid (to prevent unnecessary attempts at retries that will also result in further *declined* messages).

### **Add a new card**

If the customer card has expired or is otherwise not valid anymore, a new card can be added to process the remaining payments.

## Further information

### **Schedule statuses**

- **Active**- This means the payments have started
- **Pending**- This means the first payment has not yet been processed
- **Cancelled**- This means the schedule has been cancelled. No further payments will be processed
- **Completed**- This means all the payments have been processed. No further payments will be processed

### **Payment statuses**

- **Pending** – This payment has not yet been processed
- **Captured** – This payment was processed successfully today
- **Accepted** – This payment was processed successfully and has moved onto the settlement stage
- **Declined** – This payment was processed but failed
- **Refund****ed** – This payment was processed successfully, and then refunded
- **Cancelled** – The entire schedule was cancelled
- **Removed** – This specific payment was removed

## Endpoints Overview

- **GET**[**repeat-payments**](/apidocs/get-all-repeat-payments): Retrieve the details of all the repeat payment schedules that have been created.
- **GET**[**repeat-payments/***schedule_id*](/apidocs/get-repeat-payment-with-id): This can be used to fetch the details of a specific repeat payment schedule.
- **POST** [**repeat-payments/retry/***schedule_id*](/apidocs/retry-transaction): This allows you to retry a failed payment
- **DELETE**[**repeat-payments/cancel/***schedule_id*](/apidocs/cancel-repeat-payment): This allows you to cancel/refund a successfully processed payment.
- **DELETE**[**repeat-payments/***scehdule_id*](/apidocs/delete-repeat-payment): This allows you to cancel a schedule and all its remaining payments, or to delete a specific scheduled payment.
- **POST**[**repeat-payments/card/***schedule_id*](/apidocs/add-new-card):**This allows you to change the card being used for the schedule.

## Related

- [Repeat Payments](/create-repeat-schedules.md)
- [Transactions](/transactions.md)