Validating a transaction

This operation allows to indicate that the transaction can be captured on the scheduled presentation date.

Only the transactions with the following statuses can be validated:

  • To be validated
  • To be validated and authorized

In order to validate a transaction:
  1. Click on the tab Transactions is progress
  2. Select the transaction
  3. Click Validate

Once the transaction has been validated, the status changes to “Waiting for capture” or “Waiting for authorization” depending on the initial transaction status.

Even if it is not validated before the scheduled capture date, the payment status will remain To be validated until the authorization expires.

In the meantime, you will still be able to validate and/or modify it even if the initial capture date has passed.

Case of installment payments created in manual validation mode:

When a user validates the first installment, a window appears to request confirmation of validation and offer simultaneous validation of all the remaining installments.

Upon each installment validation, and as long as the user has not validated all the remaining installments, this simultaneous validation of remaining installments is suggested.