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How to Import Expiry Date to Recurring record if the import file feature is not used to charge card or for an auth transaction?

Please add the following fields to the Import File Line Item object.

  1. Payment_CC_Exp_Date_Month (NON RESTRICTIVE picklist, values 01..12)
  2. Payment_CC_Exp_Date_Year (NON RESTRICTIVE picklist values 2021......2030)

Then while importing assign the values from the CSV / import files to these columns. This will set the Expiry date correctly on the Recurring Payment record.

Updated at July 27th, 2024

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