Configuring the default validation mode

The merchant can confirm the submission of transactions to be captured manually or automatically.

As long as the transaction has not been captured, the merchant can change the capture date of a transaction using the “modify” function (manually or automatically using the Transaction/Update Web Service function).

Transactions are submitted to be captured automatically by the payment server in the case of automatic validation, otherwise each transaction must be validated manually using the “validate” function (or automatically using the Transaction/Validate Web Service function).

Each transaction that has not been validated by the expected date is considered as expired and will never be captured in the bank.

The validation mode can be customized for every transaction via the parameters transmitted in the payment request.

The validation mode is not taken into account when a manual payment is made. The merchant must specify the validation mode.

To configure the default validation mode:

  1. Go to Settings > Shop, then select the shop for which the configuration must be changed.
  2. Select the Configuration tab.
  3. Select the desired Validation mode from the list.
  4. Click Save.