Validating a transaction
The validation mode is automatic for immediate payments.
As for deferred payments, the merchant has the possibility to choose between manual and automatic validation.
If the merchant has opted for manual validation (vads_validation_mode set to 1 in the payment form), they will have to subsequently validate the payment in their Expert Back Office.
In this case, the transaction will have the following status:
- To be validated, if the initial capture delay is less than 3 days
- To be validated and authorized, if the initial capture delay is more than 3 days