Using the advanced risk assessment for manual validation
The merchant must:
- Opt for the Systempay offer that includes the Advanced risk assessment option.
- Enable a rule whose action modifies the transaction validation mode.
When the risk module applies the rule for a transaction, the order status is set to To validate payment.
In the order details view, the merchant can cancel or validate the payment:
Validate the payment
Click Validate Payment:
- If you have opted for the Systempay offer with the Web Services option, the transaction status changes to Waiting for capture
- If you have opted for the Systempay offer without the Web Services option, a message will inform you that the payment must be validated via the Back Office Systempay
- the order status changes to Processing,
- The paid amount is updated
Refuse the payment
Click Deny Payment:
- If you have opted for the Systempay offer with the Web Services option, the transaction status changes to Canceled
- If you have opted for the Systempay offer without the Web Services option, a message will inform you that the payment must be canceled in the Back Office Systempay
- The order status changes to Canceled
Here is a tip if you have opted for the Systempay offer without the Web Services option
If you enable the Instant Payment Notification URL on an operation coming from the Back Office, canceling or validating a payment in the Systempay Back Office will automatically update the order status in Magento.