Configuring the default validation mode

In case of automatic validation, payments are captured automatically by the payment server.

If the merchant selects “manual validation”, each transaction must be validated using the “validate” function.

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 click on the name of the shop for which the configuration must be changed.
  2. Select the Configuration tab.
  3. Select the desired Validation from the list.
  4. Click the Save button.