Managing a payment order created with manual validation

A payment created with a manual validation appears with a To be validated status in the Expert Back Office.

Merchant has to manually validate the payment to complete the transaction.

To do this:

  1. The merchant selects the Management > Transactions menu via his/her Expert Back Office.
  2. The merchant selects a transaction whose status is To be validated.
  3. The merchant right-clicks on it and selects Validate from the context menu.

    Once the transaction is validated, its status changes to Waiting for capture. It will be presented during the next session.

    The transaction goes through the steps according to the lifecycle described in the Hosted Payment Page implementation guide, chapter Transaction lifecycle available in our online documentation archive.