Billing Cycles

A billing cycle would be created for each recurrence of the subscription. It is a parent of the MIT transaction charged against the customer's payment instrument linked to the Subscription.

Each billing cycle would englobe information such as the billing date, the start & end date of the billing period, the status of the charge as well as its amount and currency. Furthermore, the masked carrier number is also provided, could be the masked PAN, IBAN or email depending on the payment instrument linked to the Subscription.