I recently ordered verisign payflow link and just received my merchant account.
I have everything set up an ran a few test transactions from a test order form I put on my site.

What I cant figure out is how to automatically re-bill monthly or manually a different amount than the first order, I'm hoping I just missed it in the manual.
Does it have something to do with the expiration?

I know there has to be a way as I cannot view the full credit card number of the customer and would have no way to re-bill them.

Some other concerns I have...
1. It says I can only go back 3 months, is that 3 months from the last order or 3 months from any order from an original sale, meaning can I re-bill a customer who's original sale was over 3 months ago.
2. Are these test transactions actually being checked?
I'm curious if I am being charged for these, AVS returns as NNX so I assuming they aren't actually checking these credit cards.
3. Can I only re-bill from the verisign manager if at all or will I be able to rebill from the web with the transaction id and a new transaction amount.

Any help would be much appreciated.

your best bet would probably to contact there support dept.

I have, thats why I am here.

I would like to be able to do authorizations from the site.
Look over the data and call the customer (confirm phone).
Aprove the actual charge.
Manually do recurring monthly charges.
And be able to add fee's for other addons.

If anybody has experience with payflow link please help.