Validate a transaction

The Validate action is available when the transaction has one of the following statuses:

  • To be validated
  • To be validated and authorized

This action allows to validate the capture at the bank where the transaction took place. A transaction that has not been validated before the expiry date of the authorization request will get the expired status. It will not be captured at the bank.

In order to validate a transaction:

  1. Display the tab Transactions in progress
  2. Select the transaction.
  3. Click on Validate
Once the transaction is validated, its status changes to:
  • Waiting for capture” for transactions with the “To be validated” status,
  • Waiting for authorization” for transctions with the “To be validated and authorized” status.