Configuring the default capture delay
The merchant can choose the duration of the payment retention period before the payment is captured at the bank.
The transaction capture date is defined by the date when the transaction is made, plus the bank capture delay defined by the merchant.
The capture delay can be customized.
- for each transaction, via the parameters transmitted in the payment request;
- after the payment has been registered using the “Modify transaction” operation.
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:
- Open the Settings > Shop menu.
- If you have several shops, click the name of the shop for which the configuration must be changed.
- Select Configuration.
- Edit the Capture delay section (in days) as desired.
- Click Save.