Modifying a transaction

The Modify option is only available for transactions with the following statuses:

  • To be validated
  • To be validated and authorized
  • Waiting for authorization
  • Waiting for capture

To modify a transaction:

  1. Display the Transactions in progress tab
  2. Right-click a e-Chèque-Vacances transaction.
  3. Select Modify.
    The Edition of a transaction dialog box appears.
  4. Enter a new amount.

    Unlike in the case of an immediate payment, as long as the transaction has not reached the presentation date, the merchant can modify the amount. The new amount must be lower than the initial amount.

  5. Click on Validate.

If you wish, you may view the transaction details to see the applied changes (right-click the edited transaction Display transaction details).

It is possible to change the presentation date.