Characteristics linked to anticipated authorizations
Contact the Middle Office if you wish to enable anticipated authorizations.
- for deferred payments,
- for installments, other than the first one, in case of an installment payment.
The authorization will be triggered on D-Δ (see authorization expiry for each payment method) before the desired capture date.
In case of refusal by the authorization server of the buyer’s bank, due to exclusively non fraud-related reasons (see table), a process automatically reiterates authorization requests until D-2.
In case of refusal for fraud-related reasons, the transaction is considered as permanently rejected.