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:
- Click on the Transactions is progress tab.
- Select the transaction.
- 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.