Configuring the default capture delay

The bank capture date is the date on which the transaction is presented to your acquiring bank for capture in order to allow the debit of the client account.

The capture date is calculated as follows:

Date of capture at the bank = date of payment + delay of capture at the bank.

The bank capture delay for the shop can be personalized for each transaction, via the parameters transmitted in the payment request, or after the payment has been recorded using the “edit” function.

The default capture delay is not taken into account when a manual payment is made.

The merchant must specify the capture date.

To configure the default capture delay:

  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. Edit the Capture delay section (in days) as desired.
  4. Click the Save button.