Characteristics linked to anticipated authorizations

Contact the Middle Office if you wish to enable anticipated authorizations.

This process only applies to authorization requests:
  • 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.