Creating a deferred payment

A payment is considered a deferred payment if:

the amount is debited once,
the capture delay is strictly more than 0 days.
The capture date cannot be more than 12 months after the payment request registration date.

There are two types of deferred payments:

Capture delay less than 7 days
An authorization request for the total amount is sent. If the merchant has not made any modifications, the payment is captured by the bank on the requested capture day.

Capture delay more than 7 days
An authorization request for 100 XPF is made to check the validity of the card.

If this authorization for XPF 100 is accepted, the payment request is registered.

An authorization request for the total amount is made one day before the requested capture.

The result is notified to the merchant website due to the Instant Payment Notification URL on batch authorization rule.

The payment might be accepted or refused. Therefore, the merchant must be extremely attentive with this payment type and make sure to deliver the items/services to the buyer.

Use all the fields presented in the table below to create your payment form.

Field name	Description	Format	Value
vads_payment_cards	Allows to force the card type to be used. It is recommended to provide a different payment button for each payment method on the merchant website.	enum	PRV_BDP to call the HOA PRIVATIVE card payment button. PRV_BDT to call the Tiare card payment button. PRV_OPT to call the MARARA payment button. PRV_SOC to call the Banque SOCREDO payment button. PRV_SMART_CARD to call the BRED Smart Card payment button.
vads_site_id	Shop ID	n8	E.g.: 12345678
vads_ctx_mode	Mode of interaction with the payment gateway	enum	TESTorPRODUCTION
vads_trans_id	Transaction number. Must be unique within the same day (from 00:00:00 UTC to 23:59:59 UTC). Warning: this field is not case sensitive.	an6	E.g.: xrT15p
vads_trans_date	Date and time of the payment form in UTC format	n14	Respect the YYYYMMDDHHMMSS format E.g.: 20200101130025
vads_amount	Payment amount in the smallest currency unit	n..12	E.g.: 4525 for 4525 XPF
vads_currency	Numeric currency code to be used for the payment, in compliance with the ISO 4217 standard (numeric code).	n3	E.g.: 953 for CFP Franc (XPF)
vads_action_mode	Acquisition mode for payment method data	enum	INTERACTIVE
vads_page_action	Action to perform	enum	PAYMENT
vads_version	Version of the exchange protocol with the payment gateway	enum	V2
vads_payment_config	Payment type	enum	SINGLE
vads_capture_delay	Delay before capture in the bank, the value must be greater than 0	n..3	E.g.: 3
vads_validation_mode	Specifies the validation mode of the transaction (manually by the merchant, or automatically by the payment gateway).	n1	0or 1 or absent or empty

Add optional fields according to your requirements (see chapter Using additional features.
Compute the value of the fieldsignatureusing all the fields of your form that start withvads_(see chapter Computing the signature).

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Creating a deferred payment