Automatic validation
Capture delay shorter than the authorization validity period
(See the diagram “The life cycle of an immediate payment transaction”).
Capture delay longer than the authorization validity period
All the transactions for deferred payments made in automatic validation mode with a successfully completed verification request can be viewed in the Merchant Back Office with the Waiting for authorization status.
The authorization request is automatically sent:
- By default: the day before the desired capture date,
- With anticipated authorization: depending on the selected payment method, on D-Δ before the desired capture date (see chapter The “Anticipated authorizations” service).
A deferred payment goes through the steps in the diagram below:
