Configuring the default capture delay

The merchant can choose how long payments are kept in the system before they are transmitted to the bank, i.e. captured.

The transaction capture date is defined by the date when the transaction is made, plus the bank capture delay defined by the merchant.

The bank capture delay for the shop can be personalized for each transaction, via the parameters transmitted in the payment request, or after the payment has been recorded using the “modify” function.

The default capture delay is not taken into account when a manual payment is made.

The merchant must specify the capture date.

To configure the default capture delay:

  1. Go to Settings > Shop, then select the shop for which the configuration must be changed.
  2. Select Configuration.
  3. Edit the Capture delay section (in days) as desired.
  4. Click Save.